| 05/16/2012 |
| 08:12:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| PRESTON, KATHY, | N6-14111391 | R | 39.99 | 4888********5001 | 04538B | 05/16/12 |
| SNEED, DEVIN, | N6-14113355 | R | 64.00 | 4282********8139 | 084307 | 05/16/12 |
| TIGNINO, DIANE, | N6-14107774 | R | 29.00 | 5523********2615 | T01523 | 05/16/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 29.00 |
| 2 | Visa | 103.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 132.99 |