| 05/21/2012 |
| 10:13:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALVARADO, KIM, | 5J-007552 | R | 59.25 | 5262********2286 | 776516 | 05/16/12 |
| DIAZ, NATALIE, | 5J-007898 | R | 5.00 | 4342********2279 | 090723 | 05/16/12 |
| PAPWORTH, KAT, | 5J-006719 | R | 12.80 | 4217********5848 | 004423 | 05/16/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 59.25 |
| 2 | Visa | 17.80 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 77.05 |