| 03/07/2012 |
| 06:17:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GUTIERREZ, LETI, | 2Y-001848 | R | 63.79 | 5109********5017 | 835746 | 03/07/12 |
| VARHOLLA, BRITT, | 2Y-40844961 | R | 109.32 | 5142********7440 | 258178 | 03/07/12 |
| WILSON, MELISSA, | 2Y-000941 | R | 5.41 | 4229********4290 | 189035 | 03/07/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 173.11 |
| 1 | Visa | 5.41 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 178.52 |