| 02/02/2012 |
| 05:45:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BONETA, TINA, | 23-000834 | R | 29.95 | 4631********4373 | 011171 | 02/02/12 |
| GOMEZ, LORI, | 23-190404460 | R | 79.00 | 4631********2890 | 011186 | 02/02/12 |
| RAY, RAVAN, | 23-003349 | R | 99.00 | 3712*******3000 | 121133 | 02/02/12 |
| Count | Card Type | Total |
| 1 | American Express | 99.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 108.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 207.95 |