| 04/18/2012 |
| 10:48:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BERNAL, DIANNA, | 6J-385507372 | R | 9.80 | 4470********8478 | 095433 | 04/18/12 |
| SARLIOGLU, SEDA, | 6J-700349912 | R | 10.80 | 4264********0161 | 094525 | 04/18/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 20.60 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 20.60 |