| 05/21/2012 |
| 10:13:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DISON, JULIA, | 6A-002678 | R | 99.00 | 4411********3007 | 074307 | 05/16/12 |
| MARKOFSKY, NIKI, | 6A-005812 | R | 99.00 | 4744********5338 | 194444 | 05/16/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 198.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 198.00 |