| 05/23/2012 |
| 08:49:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| STEWART, KATESI, | 6E-004917 | R | 4.90 | 4217********8731 | 174503 | 05/23/12 |
| TORRES, MARIA, | 6E-013670 | R | 49.00 | 5403********9328 | 064017 | 05/23/12 |
| WALKER, JIMMIE, | 6E-221454008 | R | 49.50 | 4217********1240 | 164603 | 05/23/12 |
| WALKER, SUSAN, | 6E-591959440 | R | 49.50 | 4217********1240 | 164603 | 05/23/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 49.00 |
| 3 | Visa | 103.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 152.90 |