| 10/11/2012 |
| 08:29:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRACKIN, CARRIE, | 3N-006953 | R | 49.50 | 4342********7576 | 345465 | 10/11/12 |
| TOVAR, KIMBERLY, | 3N-282726424 | R | 139.16 | 4342********8686 | 731313 | 10/11/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 188.66 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 188.66 |