| 04/12/2012 |
| 09:08:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GALIT, MARIA, | A8-19002729 | R | 24.00 | 5113********4350 | 27GR0Z | 04/12/12 |
| ORONA, AMY, | A8-19004211 | R | 99.99 | 6011********6946 | 01237R | 04/12/12 |
| SANDORE, KAREN, | A8-19004212 | R | 99.99 | 6011********6946 | 01293R | 04/12/12 |
| SYVERTSEN, CARM, | A8-19003714 | R | 99.00 | 5155********1671 | T6816Z | 04/12/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 123.00 |
| 0 | Visa | 0.00 |
| 2 | Discover | 199.98 |
| 0 | Other | 0.00 |
| 322.98 |