| 05/23/2012 |
| 08:49:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CASAREZ, FRANK, | CF-0012581 | R | 41.73 | 5511********5770 | 295963 | 05/23/12 |
| DICKEY, LOULOU, | CF-0016046 | R | 51.94 | 5513********8731 | 000035 | 05/23/12 |
| GOETZ, TRACY, | CF-0000102 | R | 35.04 | 5429********5981 | 962509 | 05/23/12 |
| SANCHEZ, ROCHEL, | CF-0015294 | R | 104.86 | 4852********3008 | 010253 | 05/23/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 128.71 |
| 1 | Visa | 104.86 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 233.57 |