| 01/26/2012 |
| 20:28:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GONZALEZ, DAHLI, | 2Y-94251481 | R | 63.79 | 5109********0658 | 915212 | 01/25/12 |
| PASSEY, ERIKA, | 2Y-001179 | R | 5.41 | 4355********3244 | 5JYGY3 | 01/25/12 |
| REAGAN, TERRIE, | 2Y-002268 | R | 5.41 | 5371********4535 | 195152 | 01/25/12 |
| SANCHEZ, SANDRA, | 2Y-001247 | R | 5.41 | 5109********5525 | 636090 | 01/25/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 74.61 |
| 1 | Visa | 5.41 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 80.02 |