| 05/16/2012 |
| 09:33:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HARRIMAN, DEBOR, | A1-801936 | R | 32.00 | 4820********5680 | 01636A | 05/16/12 |
| MOLINARI JR, WA, | A1-807556 | R | 10.00 | 4427********6114 | 089341 | 05/16/12 |
| PEARSON, KELLY, | A1-807105 | R | 19.00 | 4640********6426 | 07805B | 05/16/12 |
| WILLIAMS, JUSTI, | A1-806522 | R | 19.00 | 4358********2958 | 959781 | 05/16/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 80.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 80.00 |