| 01/13/2012 |
| 05:48:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CASEBIER, JOSEPH | F7-01636 | R | 27.06 | 4092********2390 | 575300 | 01/13/12 |
| DELUCA, JOSHUA | F7-14109-1 | R | 50.33 | 4092********5352 | 575299 | 01/13/12 |
| FOSTER, ROLAN | F7-13895 | R | 92.53 | 5118********0763 | 072941 | 01/13/12 |
| ROMERO, MARIA | F7-10671 | R | 50.33 | 4092********1686 | 322081 | 01/13/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 92.53 |
| 3 | Visa | 127.72 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 220.25 |