| 05/09/2012 |
| 05:42:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| RUSSELL, ERIN, | 5Q-001735 | R | 64.00 | 4239********8573 | 086666 | 05/09/12 |
| VIGIL, MICHELLE, | 5Q-004516 | R | 60.95 | 4259********7375 | 305435 | 05/09/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 124.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 124.95 |