| 01/11/2012 |
| 08:47:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DIMICELI, COURT, | 3N-012446 | R | 200.00 | 5432********1129 | 061331 | 01/11/12 |
| GARDEA, MARINA, | 3N-013605 | R | 59.00 | 4003********1834 | 09982B | 01/11/12 |
| KENYON, BRITTAN, | 3N-013361 | R | 53.90 | 4342********5500 | 203814 | 01/11/12 |
| SUNDAR, VENKAT, | 3N-639395552 | R | 69.00 | 4388********7805 | 09970C | 01/11/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 200.00 |
| 3 | Visa | 181.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 381.90 |