| 01/26/2012 |
| 20:33:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JACKSON, VIRGIL | 26-9292 | R | 49.00 | 4342********5429 | 014954 | 01/25/12 |
| MIRELES, BRYANA | 26-9145 | R | 58.00 | 4475********0026 | 764610 | 01/25/12 |
| SCHOEL, ALEXIS | 26-9513 | R | 50.00 | 4157********5755 | 450122 | 01/25/12 |
| VASQUEZ, ANDY | 26-8587 | R | 29.00 | 5466********3522 | R2469B | 01/25/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 29.00 |
| 3 | Visa | 157.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 186.00 |