| 04/18/2012 |
| 10:48:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABAD, CLAUDIA, | 6A-005603 | R | 59.00 | 4862********5582 | 06165A | 04/18/12 |
| ELLISON, DANIEL, | 6A-004659 | R | 39.00 | 4744********7522 | 164955 | 04/18/12 |
| TIMMS, NATASHA, | 6A-004338 | R | 67.12 | 5108********8250 | 524250 | 04/18/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 67.12 |
| 2 | Visa | 98.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 165.12 |