| 11/07/2012 |
| 08:32:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRUNO, KIM, | 2V-008518 | R | 53.90 | 6011********3096 | 00767R | 11/07/12 |
| CALICO, HOLLY, | 2V-152612760 | R | 35.00 | 4060********4853 | 070909 | 11/07/12 |
| GONZALES, SHANN, | 2V-011268 | R | 60.98 | 4406********7505 | 075413 | 11/07/12 |
| JONES, ANDREA, | 2V-010444 | R | 44.97 | 5455********8532 | 750773 | 11/07/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 44.97 |
| 2 | Visa | 95.98 |
| 1 | Discover | 53.90 |
| 0 | Other | 0.00 |
| 194.85 |