| 05/16/2012 |
| 08:12:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILERA, HEATH, | S3-18105092 | R | 34.99 | 4366********0201 | 021973 | 05/16/12 |
| DIAZ, MARIA, | S3-18600142 | R | 33.50 | 4179********8781 | 064404 | 05/16/12 |
| MCCARTHY, LAURE, | S3-18106174 | R | 38.99 | 5462********1810 | 000941 | 05/16/12 |
| THOMAS, HEATHER, | S3-18601506 | R | 20.00 | 4366********0201 | 016484 | 05/16/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 38.99 |
| 3 | Visa | 88.49 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 127.48 |