| 12/21/2011 |
| 07:21:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDRIOLI, SABRI, | 1E-008341 | R | 43.35 | 4744********7966 | 101235 | 12/21/11 |
| CARRANZA, JESSI, | 1E-008502 | R | 5.00 | 4342********1516 | 621716 | 12/21/11 |
| MONTOYA, VALERI, | 1E-005224 | R | 75.71 | 4744********3165 | 151930 | 12/21/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 124.06 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 124.06 |