| 03/21/2012 |
| 05:41:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| PERL, LEAH, | N6-14110942 | R | 24.00 | 5508********7557 | 053436 | 03/21/12 |
| SHEEHAN, DANA, | N6-14110880 | R | 74.99 | 4388********3204 | 03122C | 03/21/12 |
| VOGEL, ESTRELLI, | N6-14112470 | R | 24.00 | 5175********0629 | 919042 | 03/21/12 |
| YOUNG, CARA, | N6-14112837 | R | 39.99 | 5403********0508 | 281570 | 03/21/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 87.99 |
| 1 | Visa | 74.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 162.98 |