| 05/02/2012 |
| 10:49:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DULANTO, PIERIN, | SA-56206 | R | 37.50 | 4744********1691 | 181710 | 05/02/12 |
| MUBARIK, JAMSHI, | SA-55625 | R | 99.98 | 4072********1838 | 00298A | 05/02/12 |
| ORE, SAM, | SA-98897 | R | 54.99 | 4635********2198 | 133661 | 05/02/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 192.47 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 192.47 |