| 04/04/2012 |
| 06:26:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HOLLEY, ANNALIC, | 5Y-004645 | R | 74.95 | 4054********4376 | 021211 | 04/04/12 |
| MATHIJSSEN, EMI, | 5Y-007249 | R | 71.45 | 4668********6441 | 065326 | 04/04/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 146.40 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 146.40 |