| 03/14/2012 |
| 06:18:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALEMAN, ELIANA, | M6-16118365 | R | 35.99 | 4060********5557 | 020807 | 03/14/12 |
| BUTLER, SELLEY, | M6-16101754 | R | 35.00 | 5291********9659 | 05593B | 03/14/12 |
| JOCSON, MELANIE, | M6-16111678 | R | 39.00 | 4862********5209 | 05600A | 03/14/12 |
| SHAMSA, KEYHAN, | M6-16300477 | R | 100.00 | 4122********6826 | 86954G | 03/14/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 35.00 |
| 3 | Visa | 174.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 209.99 |