| 10/03/2012 |
| 05:55:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CRUZ, MELINA, | 2L-016527 | R | 69.00 | 4259********3289 | 832701 | 10/03/12 |
| INIQUEZ, YANECE, | 2L-1712993 | R | 31.90 | 4307********1253 | 586273 | 10/03/12 |
| KAUTZ, LISA, | 2L-162400449 | R | 42.90 | 5103********5838 | 359485 | 10/03/12 |
| SANZOLONE, JACK, | 2L-873585869 | R | 42.90 | 4653********3949 | 097392 | 10/03/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 42.90 |
| 3 | Visa | 143.80 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 186.70 |