| 02/02/2012 |
| 05:45:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| EDWARDS, TANYA, | 3N-013091 | R | 79.00 | 4794********5743 | 247070 | 02/02/12 |
| MARTINEZ, MARIA, | 3N-003930 | R | 99.00 | 5403********0909 | 791353 | 02/02/12 |
| RUBY, KATRINA, | 3N-37792885 | R | 109.00 | 4794********6571 | 247071 | 02/02/12 |
| SEBASTIEN, LETU, | 3N-641688930 | R | 59.00 | 3717*******3002 | 160074 | 02/02/12 |
| Count | Card Type | Total |
| 1 | American Express | 59.00 |
| 1 | MasterCard | 99.00 |
| 2 | Visa | 188.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 346.00 |