| 10/03/2012 |
| 05:55:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARCIA, NEUZA, | 1R-000842 | R | 45.62 | 4366********2403 | 000697 | 10/03/12 |
| GONZALES, ADRIA, | 1R-759340696 | R | 79.00 | 5581********9067 | 436403 | 10/03/12 |
| MASON, KATIE, | 1R-000951 | R | 72.38 | 4153********4434 | 034116 | 10/03/12 |
| SCHUMACHER, DUS, | 1R-000532 | R | 79.00 | 4366********6517 | 012302 | 10/03/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 79.00 |
| 3 | Visa | 197.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 276.00 |