| 01/10/2012 |
| 06:31:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BORRUSO, MONICA | 1R-002814 | 2 | 79.00 | 4217********4271 | 004192 | 01/10/12 |
| JOSON, EDWARD | 1R-001636 | 2 | 79.00 | 4388********2699 | 07690D | 01/10/12 |
| LIMA, AMANDA | 1R-002823 | 2 | 69.00 | 4217********6744 | 004192 | 01/10/12 |
| UBEDA, OLIVIA | 1R-002583 | 2 | 89.00 | 4217********5648 | 004192 | 01/10/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 316.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 316.00 |