| 12/28/2011 |
| 05:35:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MARTINEZ, TALIA, | 23-003739 | R | 72.45 | 5510********6790 | KYHQNO | 12/28/11 |
| RENO, TONYA, | 23-002874 | R | 69.00 | 4498********2492 | 887366 | 12/28/11 |
| WAGNER, KYLE, | 23-004257 | R | 79.00 | 4246********1493 | 01567G | 12/28/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 72.45 |
| 2 | Visa | 148.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 220.45 |