| 04/04/2012 |
| 06:26:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GIVENS, CONNIE, | 6E-002942 | R | 49.00 | 5538********9251 | 953334 | 04/04/12 |
| GONZALEZ, DANA, | 6E-95264755 | R | 53.90 | 4984********8686 | 003165 | 04/04/12 |
| KOOYMAN, KATIE, | 6E-013662 | R | 79.00 | 5538********1182 | 969405 | 04/04/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 128.00 |
| 1 | Visa | 53.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 181.90 |