| 04/18/2012 |
| 10:54:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CAHN, JEAN, | S3-18104389 | R | 79.99 | 4342********0617 | 060443 | 04/18/12 |
| NARCISO, TAMARA, | S3-18105873 | R | 36.00 | 4217********9406 | 007544 | 04/18/12 |
| THOMAS, JANET, | S3-18105386 | R | 40.00 | 5462********8716 | 031488 | 04/18/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 40.00 |
| 2 | Visa | 115.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 155.99 |