| 05/01/2012 |
| 14:55:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GOSSAGE, BIANCA | FV-0425895 | 1 | 35.00 | 4217********8358 | 012074 | 05/01/12 |
| RODRIGUEZ, JAIME | FV-425500 | 1 | 21.95 | 5424********1304 | 47084B | 05/01/12 |
| SHOREEN, LIANNA | FV-432069 | 1 | 44.90 | 6011********3931 | 00154B | 05/01/12 |
| YENNG, YIK FONG | FV-432086 | 1 | 4.00 | 3713*******1002 | 144376 | 05/01/12 |
| Count | Card Type | Total |
| 1 | American Express | 4.00 |
| 1 | MasterCard | 21.95 |
| 1 | Visa | 35.00 |
| 1 | Discover | 44.90 |
| 0 | Other | 0.00 |
| 105.85 |