| 01/18/2012 |
| 06:06:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| REAGAN, TERRIE, | 2Y-002268 | R | 5.41 | 5371********4535 | 054196 | 01/18/12 |
| SANCHEZ, SANDRA, | 2Y-001247 | R | 5.41 | 5109********5525 | 677359 | 01/18/12 |
| WILSON, MELISSA, | 2Y-000941 | R | 5.41 | 4229********4290 | 402499 | 01/18/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 10.82 |
| 1 | Visa | 5.41 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 16.23 |