| 05/21/2012 |
| 10:13:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GONZALEZ, BEVER, | 5A-014416 | R | 49.00 | 4366********9955 | 006831 | 05/16/12 |
| HELGERSON, JANA, | 5A-001625 | R | 52.95 | 4342********6048 | 145370 | 05/16/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 101.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 101.95 |