| 01/16/2012 |
| 10:05:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LIWIENSKI, ASHLEY | 15-30425 | 2 | 160.00 | 4867********7123 | 043310 | 01/16/12 |
| TELLO, CARLOS | 15-TELLO | 2 | 315.00 | 4465********1685 | 01638B | 01/16/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 475.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 475.00 |