| 04/19/2012 |
| 14:41:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CAGINILOU, JOSH, | PN-608867 | R | 39.00 | 5178********3151 | 09625Z | 04/19/12 |
| SHAW, ADAM, | PN-603765 | R | 49.00 | 4934********7130 | 05560B | 04/19/12 |
| THURBER, ARLEN, | PN-608782 | R | 39.00 | 3767*******1004 | 189723 | 04/19/12 |
| Count | Card Type | Total |
| 1 | American Express | 39.00 |
| 1 | MasterCard | 39.00 |
| 1 | Visa | 49.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 127.00 |