| 01/13/2012 |
| 05:48:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARCIA, ENRIQUE | GN-A02667 | R | 40.00 | 4217********8506 | 003395 | 01/13/12 |
| SWANSON, PETER | GN-A03433 | R | 45.00 | 4168********9539 | 033948 | 01/13/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 85.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 85.00 |