| 02/02/2012 |
| 05:45:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GONZALEZ, SAMAN, | 2J-622875985 | R | 30.00 | 5146********7363 | 68040D | 02/02/12 |
| TERRY, STACY, | 2J-993591504 | R | 54.95 | 5178********7414 | 01552Z | 02/02/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 84.95 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 84.95 |