| 04/26/2012 |
| 10:22:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FRISCH, ANN, | A8-19003171 | R | 71.99 | 4053********4034 | 02617A | 04/26/12 |
| KEATING-SUH, KE, | A8-19003490 | R | 119.99 | 4227********7870 | 026149 | 04/26/12 |
| SCHWARTZ, SHERI, | A8-19004266 | R | 99.99 | 5433********0740 | 026163 | 04/26/12 |
| SHEHAB, MAHTAB, | A8-19004564 | R | 44.00 | 4269********0531 | 001203 | 04/26/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 99.99 |
| 3 | Visa | 235.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 335.97 |