| 03/15/2012 |
| 05:40:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANGELAKIS, ATHANASIA | 6R-012587 | 3 | 79.00 | 4060********9460 | 072306 | 03/15/12 |
| NGUYEN, LINDA | 6R-007442 | 3 | 44.95 | 4744********3439 | 132639 | 03/15/12 |
| RODRIGUEZ, JALISE | 6R-650629365 | 3 | 0.31 | 4833********3775 | 072306 | 03/15/12 |
| WEAVER, SARAH | 6R-012668 | 3 | 75.00 | 4159********9080 | 047492 | 03/15/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 199.26 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 199.26 |