| 12/07/2011 |
| 11:14:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MARTIN, ANNA, | 3T-433841802 | R | 50.70 | 5455********9668 | 774353 | 12/07/11 |
| MARTINEZ, SANDI, | 3T-000829 | R | 32.00 | 4867********6155 | 051307 | 12/07/11 |
| MOREHOUSE, JESS, | 3T-002094 | R | 54.95 | 4060********4765 | 051307 | 12/07/11 |
| VAZQUEZ, NEYMA, | 3T-000663 | R | 32.00 | 4867********2191 | 051307 | 12/07/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 50.70 |
| 3 | Visa | 118.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 169.65 |