| 02/08/2012 |
| 08:17:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CAMPOS, GISELLE, | 1E-003102 | R | 52.43 | 4744********8927 | 130631 | 02/08/12 |
| KELLY, LEAH, | 1E-008078 | R | 42.27 | 4356********8482 | 150632 | 02/08/12 |
| MOYA, BLANCA, | 1E-007277 | R | 42.90 | 4342********1736 | 551062 | 02/08/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 137.60 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 137.60 |