| 01/18/2012 |
| 05:55:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AXELROD, ALEZA, | M6-16117246 | R | 36.99 | 4460********7123 | 024180 | 01/18/12 |
| GALYNSKY, JENNI, | M6-16112789 | R | 25.00 | 4802********2651 | 055466 | 01/18/12 |
| JOHNSON, KAREN, | M6-16116617 | R | 116.00 | 4427********6653 | 816289 | 01/18/12 |
| SIXTOS, ANDREA, | M6-16118342 | R | 36.99 | 4217********8431 | 003351 | 01/18/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 214.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 214.98 |