| 04/16/2012 |
| 08:35:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANGELAKIS, ATHANASIA | 6R-012587 | 3 | 79.00 | 4060********9460 | 042109 | 04/16/12 |
| NGUYEN, LINDA | 6R-007442 | 3 | 44.95 | 4744********3439 | 122517 | 04/16/12 |
| RODRIGUEZ, JALISE | 6R-650629365 | 3 | 52.07 | 4833********3775 | 072109 | 04/16/12 |
| WAPLES, JOY | 6R-22632016 | 3 | 49.00 | 4737********9314 | 172183 | 04/16/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 225.02 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 225.02 |