| 01/18/2012 |
| 05:55:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, GENIVE, | E6-21003194 | R | 39.99 | 4282********4016 | 003506 | 01/18/12 |
| JOHNSON, CELEST, | E6-21002995 | R | 129.99 | 5581********9223 | 655852 | 01/18/12 |
| MOSS, ELLEN, | E6-21002777 | R | 69.99 | 4147********3822 | 01893C | 01/18/12 |
| SANDOVAL, OLIVI, | E6-21003305 | R | 38.99 | 4342********3602 | 054967 | 01/18/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 129.99 |
| 3 | Visa | 148.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 278.96 |