| 08/22/2012 |
| 06:09:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| SCOGGINS, DONNA, | 11-22004114 | R | 48.99 | 4844********2480 | 064606 | 08/22/12 |
| TORRES, SANDRA, | 11-22003809 | R | 48.99 | 4636********8624 | 420760 | 08/22/12 |
| VARELA, ELLEN, | 11-22002311 | R | 34.99 | 4342********8869 | 000395 | 08/22/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 132.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 132.97 |