| 01/18/2012 |
| 06:06:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA, SORAYA, | 2V-013128 | R | 35.00 | 5455********7823 | 361808 | 01/18/12 |
| RUTLEDGE, TIM, | 2V-004670 | R | 210.00 | 4303********0306 | U19756 | 01/18/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 35.00 |
| 1 | Visa | 210.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 245.00 |