| 05/09/2012 |
| 05:44:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DUMAS, TERI, | E6-21001053 | R | 40.00 | 4868********6000 | 172840 | 05/09/12 |
| KELLENBERGER, L, | E6-21003704 | R | 39.00 | 5339********2270 | 000005 | 05/09/12 |
| SPRING, TRAYSIA, | E6-21000937 | R | 84.00 | 4342********4200 | 269587 | 05/09/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 39.00 |
| 2 | Visa | 124.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 163.00 |