| 12/12/2012 |
| 08:49:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CONSTANTINE, KR, | 2X-316899438 | R | 35.00 | 4406********7906 | 024083 | 12/12/12 |
| DUPUY, MONIQUE, | 2X-006643 | R | 38.50 | 4498********3169 | 02402B | 12/12/12 |
| GUILLOT, BRANDY, | 2X-009155 | R | 89.00 | 4867********8019 | 023409 | 12/12/12 |
| UMANA, JACKIE, | 2X-000872 | R | 147.00 | 5455********9775 | 329383 | 12/12/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 147.00 |
| 3 | Visa | 162.50 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 309.50 |