| 01/10/2012 |
| 06:31:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRADLEY, KRISTIN | 3N-007298 | 2 | 54.95 | 4868********7507 | 390926 | 01/10/12 |
| GOMEZ, ROSANNA | 3N-003698 | 2 | 5.00 | 5178********8638 | 031220 | 01/10/12 |
| JUAREZ, ERIC | 3N-011998 | 2 | 80.26 | 5312********3786 | 004204 | 01/10/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 85.26 |
| 1 | Visa | 54.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 140.21 |