| 01/18/2012 |
| 06:06:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KELLY, MEGAN, | 3D-003200 | R | 5.00 | 4758********3391 | 850577 | 01/18/12 |
| PRATT, LISSIE, | 3D-33725861 | R | 85.06 | 4342********7015 | 083280 | 01/18/12 |
| TORRES, AURORA, | 3D-508074224 | R | 45.24 | 4465********6746 | 01899B | 01/18/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 135.30 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 135.30 |