| 05/09/2012 |
| 05:44:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOURNE, SABRINA, | J7-20003393 | R | 37.99 | 4282********7545 | 003406 | 05/09/12 |
| BRYAN, TRACI, | J7-20003742 | R | 86.00 | 5403********1638 | 832509 | 05/09/12 |
| ROMERO, ARLENE, | J7-20003785 | R | 36.00 | 4282********5367 | 003406 | 05/09/12 |
| ROMERO, VIVIANA, | J7-20003661 | R | 36.00 | 4282********2062 | 003406 | 05/09/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 86.00 |
| 3 | Visa | 109.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 195.99 |