| 05/09/2012 |
| 06:02:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FUNKHOUSER, LAU, | D9-8969 | R | 29.00 | 5424********9270 | 48014P | 05/09/12 |
| ORTIZ, KEILIA, | D9-10160A | R | 55.00 | 4342********1402 | 140651 | 05/09/12 |
| RIOS, BRANDI, | D9-9730 | R | 29.00 | 4063********4208 | 789565 | 05/09/12 |
| STEWART, RORY, | D9-9374 | R | 55.00 | 5121********8752 | 00953B | 05/09/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 84.00 |
| 2 | Visa | 84.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 168.00 |