| 05/02/2012 |
| 10:49:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARD, DAWNTEL, | FY-0425952 | R | 54.95 | 5403********7481 | 409629 | 05/02/12 |
| ARD, DERRON, | FY-0426204 | R | 54.95 | 5403********7481 | 618823 | 05/02/12 |
| FLORES, JAMES, | FY-041517 | R | 19.95 | 4915********6400 | 614136 | 05/02/12 |
| PINTOFIGUEROA,, | FY-041580 | R | 19.95 | 4342********5862 | 560129 | 05/02/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 109.90 |
| 2 | Visa | 39.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 149.80 |