| 01/04/2012 |
| 06:12:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARZA, HEATHER, | 2M-001251 | R | 69.00 | 5109********3701 | 293155 | 01/04/12 |
| HARRIS, ANNIE, | 2M-001162 | R | 39.95 | 4271********6012 | 045072 | 01/04/12 |
| HOLMES, WENDY, | 2M-000034 | R | 69.00 | 5516********1019 | 099182 | 01/04/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 138.00 |
| 1 | Visa | 39.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 177.95 |