| 05/23/2012 |
| 08:32:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BUENAFE, KATE, | M6-16119190 | R | 29.00 | 5403********9110 | 696085 | 05/23/12 |
| HAGEN, VANESSA, | M6-16119147 | R | 37.00 | 4342********7696 | 686605 | 05/23/12 |
| ISAACS, ANTOINE, | M6-16116845 | R | 44.99 | 4366********2694 | 002463 | 05/23/12 |
| JOCSON, MELANIE, | M6-16111678 | R | 39.00 | 4862********5209 | 01264A | 05/23/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 29.00 |
| 3 | Visa | 120.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 149.99 |