| 04/16/2012 |
| 08:35:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARMAS, ANNA | 6S-009921 | 3 | 42.91 | 4744********5216 | 132110 | 04/16/12 |
| CREEL, CATHY | 6S-820367579 | 3 | 99.00 | 4737********6926 | 172250 | 04/16/12 |
| DUKE, ANDREA | 6S-970763826 | 3 | 64.90 | 4744********0592 | 172817 | 04/16/12 |
| PALOMBI, ANGELA | 6S-509253585 | 3 | 64.90 | 4737********7155 | 171370 | 04/16/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 271.71 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 271.71 |