| 04/04/2012 |
| 06:19:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABERGEL, SHERRI, | E6-21002901 | R | 37.00 | 4217********7983 | 003454 | 04/04/12 |
| DUMAS, TERI, | E6-21001053 | R | 40.00 | 4868********6000 | 711391 | 04/04/12 |
| SPEARS, BRIDGET, | E6-21001021 | R | 39.00 | 4063********6021 | 628019 | 04/04/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 116.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 116.00 |