| 05/10/2012 |
| 09:07:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DELEKTA, JEN | 6Y-425246507 | 2 | 69.00 | 4744********4461 | 150614 | 05/10/12 |
| MAHOUBI, LISA | 6Y-002058 | 2 | 79.00 | 3715*******1110 | 124367 | 05/10/12 |
| STROUP, ARIE | 6Y-004297 | 2 | 84.00 | 4744********2066 | 110715 | 05/10/12 |
| VICKMAN, SASHA | 6Y-482381400 | 2 | 69.00 | 4060********0855 | 030110 | 05/10/12 |
| Count | Card Type | Total |
| 1 | American Express | 79.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 222.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 301.00 |