| 04/10/2012 |
| 08:37:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DELEKTA, JEN | 6Y-425246507 | 2 | 69.00 | 4744********4461 | 154179 | 04/10/12 |
| MAHOUBI, LISA | 6Y-002058 | 2 | 79.00 | 3715*******1110 | 185638 | 04/10/12 |
| VICKMAN, SASHA | 6Y-482381400 | 2 | 69.00 | 4060********0855 | 094707 | 04/10/12 |
| Count | Card Type | Total |
| 1 | American Express | 79.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 138.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 217.00 |