| 01/25/2012 |
| 20:33:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LUNA, ANNETTE | 3N-668412756 | 4 | 110.74 | 4867********5731 | 091106 | 01/25/12 |
| MCROBERTS, PAUL | 3N-004355 | 4 | 43.95 | 4342********8687 | 044412 | 01/25/12 |
| RIO, NICOLE | 3N-657048330 | 4 | 69.00 | 5403********4586 | 820681 | 01/25/12 |
| SLEEMAN, JAMES | 3N-012867 | 4 | 64.90 | 4342********1602 | 086501 | 01/25/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 69.00 |
| 3 | Visa | 219.59 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 288.59 |