| 05/23/2012 |
| 08:49:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BATES, JAMES, | PE-31537 | R | 70.36 | 5152********4637 | 285529 | 05/23/12 |
| FERNANDEZ, STAS, | PE-2939988 | R | 54.13 | 4355********5269 | 2NCOX2 | 05/23/12 |
| SMITH, ARIEL, | PE-2939993 | R | 40.05 | 4355********3500 | 2NCOX3 | 05/23/12 |
| SUM, VEASNA, | PE-2894494 | R | 32.48 | 5455********9966 | 978423 | 05/23/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 102.84 |
| 2 | Visa | 94.18 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 197.02 |