| 10/03/2012 |
| 05:55:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FRANKLIN, STACE, | 1E-813672600 | R | 41.73 | 4744********8040 | 144924 | 10/03/12 |
| LOVATO, MIKAELA, | 1E-932248233 | R | 41.73 | 4888********0188 | 04521A | 10/03/12 |
| VARGAS, DEBORAH, | 1E-006389 | R | 64.74 | 4200********5906 | 014257 | 10/03/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 148.20 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 148.20 |