| 11/26/2012 |
| 05:22:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BONILLA, BRENDA | 3N-012164 | 4 | 79.00 | 4460********1765 | 580483 | 11/26/12 |
| DE LA TORRE, ELIZABETH | 3N-011750 | 4 | 64.21 | 4342********2405 | 621109 | 11/26/12 |
| MCROBERTS, PAUL | 3N-004355 | 4 | 43.95 | 4342********9857 | 581842 | 11/26/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 187.16 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 187.16 |