| 10/03/2012 |
| 05:55:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KIM, MARIA, | 3N-009480 | R | 50.00 | 5403********2014 | 054307 | 10/03/12 |
| NAVARRO, GINA, | 3N-013520 | R | 79.00 | 4342********9940 | 075983 | 10/03/12 |
| NEVERKOVEC, DAN, | 3N-818015120 | R | 109.00 | 4217********4628 | 154931 | 10/03/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 50.00 |
| 2 | Visa | 188.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 238.00 |