| 05/02/2012 |
| 10:49:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CELESTINO, PETE, | A1-808169 | R | 10.00 | 4427********8890 | 059775 | 05/02/12 |
| GUERRIERO, HELE, | A1-805023 | R | 10.00 | 5510********7425 | 611577 | 05/02/12 |
| ST MARTIN, MATH, | A1-806466 | R | 10.00 | 4747********9024 | 000949 | 05/02/12 |
| WHITMARSH, EDWA, | A1-808296 | R | 19.00 | 4056********3472 | 003433 | 05/02/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 10.00 |
| 3 | Visa | 39.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 49.00 |