| 05/09/2012 |
| 05:44:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GHARAKHANIAN, A, | T6-12117541 | R | 35.99 | 5178********8585 | 03059Z | 05/09/12 |
| MOVSESIAN, MARI, | T6-12118458 | R | 39.00 | 5262********3645 | 841127 | 05/09/12 |
| VALENCIA, PAULA, | T6-12114161 | R | 77.00 | 4411********0757 | 043406 | 05/09/12 |
| WAGNER, BRITTAN, | T6-12118770 | R | 39.00 | 4744********0384 | 133348 | 05/09/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 74.99 |
| 2 | Visa | 116.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 190.99 |