| 04/19/2012 |
| 14:41:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRADBURY, HEATH, | A1-807159 | R | 79.00 | 5178********3728 | 05034Z | 04/19/12 |
| CLEARY, JACLYN, | A1-805950 | R | 29.00 | 5312********2835 | 100547 | 04/19/12 |
| FERRO, JENNA, | A1-804666 | R | 32.00 | 4117********5972 | 160349 | 04/19/12 |
| VIEIRA, SHEILA, | A1-805554 | R | 159.00 | 4652********4083 | 099123 | 04/19/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 108.00 |
| 2 | Visa | 191.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 299.00 |