| 12/19/2012 |
| 07:06:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AVILA, MANUEL, | 26-9891 | R | 29.00 | 5109********6457 | H66312 | 12/19/12 |
| CLAAR, CASSIE, | 26-8171 | R | 49.00 | 4282********6828 | 093307 | 12/19/12 |
| FAYTER, MORGAN, | 26-11568 | R | 29.00 | 4494********5062 | 322361 | 12/19/12 |
| LOPEZ, STEPHANI, | 26-12453 | R | 29.00 | 4342********9354 | 560148 | 12/19/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 29.00 |
| 3 | Visa | 107.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 136.00 |