| 01/16/2012 |
| 06:13:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CROCKETT, JENNIFER | 2A-012588 | 3 | 72.86 | 4217********1782 | 004024 | 01/16/12 |
| MUSSOTTO, MARIAH | 2A-013253 | 3 | 21.99 | 4342********6859 | 485351 | 01/16/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 94.85 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 94.85 |