| 05/25/2012 |
| 08:47:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KESSEL, BARBARA | 57-004193 | 4 | 6.00 | 5538********2378 | 052561 | 05/25/12 |
| RODRIGUEZ, CHRISTINA | 57-011633 | 4 | 42.90 | 5455********7893 | 027761 | 05/25/12 |
| WALKER, ASHLEY | 57-009805 | 4 | 44.97 | 3717*******4007 | 119974 | 05/25/12 |
| Count | Card Type | Total |
| 1 | American Express | 44.97 |
| 2 | MasterCard | 48.90 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 93.87 |