| 01/16/2012 |
| 06:13:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GREEN RUSH, DENA | 2N-002193 | 3 | 54.50 | 4060********3997 | 080207 | 01/16/12 |
| SOSA, CHRISTINA | 2N-002412 | 3 | 80.66 | 5178********8785 | 07758Z | 01/16/12 |
| WILLIAMS, MEGAN | 2N-001660 | 3 | 53.41 | 4692********5986 | 60612B | 01/16/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 80.66 |
| 2 | Visa | 107.91 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 188.57 |