| 04/18/2012 |
| 10:48:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MATUES, LAURA, | 5W-001735 | R | 99.00 | 4802********1560 | 029423 | 04/18/12 |
| MERLO, MARIE, | 5W-006302 | R | 69.00 | 5576********1046 | 006379 | 04/18/12 |
| RODRIGUEZ, GERA, | 5W-202703226 | R | 39.00 | 4313********5803 | 05546C | 04/18/12 |
| STUBBS, SUSAN, | 5W-004913 | R | 79.00 | 4833********7333 | 075410 | 04/18/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 69.00 |
| 3 | Visa | 217.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 286.00 |