| 05/09/2012 |
| 05:42:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MARTINEZ, JESSI, | 3N-012488 | R | 70.10 | 4427********6062 | 377142 | 05/09/12 |
| RADAM, KATRINA, | 3N-013836 | R | 69.00 | 4868********5210 | 316114 | 05/09/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 139.10 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 139.10 |