| 01/18/2012 |
| 06:06:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARPENTER, MELI, | 5S-005700 | R | 79.79 | 4342********2783 | 027154 | 01/18/12 |
| JOHNSTON, JESSI, | 5S-000087 | R | 49.00 | 4342********7540 | 058179 | 01/18/12 |
| MONTOYA BENEVI, | 5S-002515 | R | 123.49 | 4460********4118 | 054645 | 01/18/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 252.28 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 252.28 |