| 02/16/2012 |
| 09:03:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BIPPUS, OLIVIA, | 2R-008284 | R | 59.00 | 5178********4689 | 04795B | 02/16/12 |
| QUESADA, CORINA, | 2R-006528 | R | 49.50 | 5438********3135 | 657070 | 02/16/12 |
| WILTY, HOPE, | 2R-751595100 | R | 59.00 | 5455********1117 | 245906 | 02/16/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 167.50 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 167.50 |