| 10/25/2012 |
| 06:00:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BONILLA, BRENDA | 3N-012164 | 4 | 79.00 | 4460********1765 | 050365 | 10/25/12 |
| DE LA TORRE, ELIZABETH | 3N-011750 | 4 | 64.21 | 4342********2405 | 870484 | 10/25/12 |
| MCROBERTS, PAUL | 3N-004355 | 4 | 43.95 | 4342********9857 | 872283 | 10/25/12 |
| SLEEMAN, JAMES | 3N-012867 | 4 | 64.90 | 4342********5940 | 872282 | 10/25/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 252.06 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 252.06 |