| 12/31/2011 |
| 13:22:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CORTEZ, JENNIFE, | L0-15115673 | R | 36.99 | 4217********3747 | 010012 | 12/31/11 |
| GODINEZ, CARINA, | L0-15107745 | R | 39.00 | 4282********1495 | 040113 | 12/31/11 |
| KHANIAN, STELLA, | L0-15115301 | R | 39.99 | 5424********3021 | 38606B | 12/31/11 |
| NASIM, SARA, | L0-15115677 | R | 76.99 | 4342********2485 | 194742 | 12/31/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 39.99 |
| 3 | Visa | 152.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 192.97 |