| 09/25/2012 |
| 21:00:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BONILLA, BRENDA | 3N-012164 | 4 | 79.00 | 4460********1765 | 169810 | 09/25/12 |
| DE LA TORRE, ELIZABETH | 3N-011750 | 4 | 64.21 | 4342********2405 | 841953 | 09/25/12 |
| SLEEMAN, JAMES | 3N-012867 | 4 | 177.00 | 4342********5940 | 086949 | 09/25/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 320.21 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 320.21 |