| 09/19/2012 |
| 05:33:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALVAREZ, ANGELI, | 2N-002820 | R | 22.00 | 4155********3650 | 000258 | 09/19/12 |
| CHRISTOFFER, AS, | 2N-000229 | R | 5.00 | 4411********9461 | 062206 | 09/19/12 |
| CLARK, MELISSA, | 2N-002633 | R | 20.00 | 4013********4649 | 102237 | 09/19/12 |
| GARCIA, MARTHA, | 2N-846076009 | R | 99.00 | 4011********9159 | 062236 | 09/19/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 146.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 146.00 |