| 02/08/2012 |
| 08:17:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ORTIZ, ROBYN, | 1Y-003715 | R | 43.95 | 4254********5928 | 513017 | 02/08/12 |
| TOWNSEND, CHRYS, | 1Y-006468 | R | 49.45 | 4862********5398 | 02066A | 02/08/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 93.40 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 93.40 |