| 10/03/2012 |
| 05:55:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ORTIZ, ROBYN, | 1Y-003715 | R | 39.95 | 4254********5928 | 000195 | 10/03/12 |
| VIOLETT, RUDELL, | 1Y-010265 | R | 46.95 | 4254********3775 | 000198 | 10/03/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 86.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 86.90 |