| 05/02/2012 |
| 09:25:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BATIZ, JULIE, | 1X-000121 | R | 59.95 | 4217********4568 | 007000 | 05/02/12 |
| NORBY, TINA, | 1X-006254 | R | 59.00 | 4007********4175 | 001051 | 05/02/12 |
| VICTOR, KIM, | 1X-000183 | R | 49.95 | 4475********2076 | 977609 | 05/02/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 168.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 168.90 |