| 05/02/2012 |
| 10:49:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BENASSI, JAMES, | Q7-422944 | R | 10.00 | 5109********4926 | 003603 | 05/02/12 |
| FILS AIME, RYCA, | Q7-421419 | R | 32.00 | 4207********5393 | 071011 | 05/02/12 |
| GOMM, JENNIFER, | Q7-418442 | R | 32.00 | 5178********2766 | 01677Z | 05/02/12 |
| KAISER, JOLENE, | Q7-419676 | R | 32.00 | 5143********9972 | 041751 | 05/02/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 74.00 |
| 1 | Visa | 32.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 106.00 |