| 12/05/2012 |
| 08:37:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARRASCO, ASHLE, | 3N-883951097 | R | 53.90 | 4492********0524 | 022528 | 12/05/12 |
| JUSZCZYNSKI, KI, | 3N-972141156 | R | 59.00 | 5178********1518 | 00781Z | 12/05/12 |
| MORAN, IRMA, | 3N-007232 | R | 50.29 | 4427********6103 | 153694 | 12/05/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 59.00 |
| 2 | Visa | 104.19 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 163.19 |