| 12/12/2012 |
| 08:49:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRACKIN, CARRIE, | 3N-006953 | R | 49.50 | 4342********7576 | 094634 | 12/12/12 |
| SILVEIRA, NATAL, | 3N-007421 | R | 5.00 | 4789********0515 | 063118 | 12/12/12 |
| VILLA, YVONNE, | 3N-014036 | R | 49.50 | 4789********7757 | 063118 | 12/12/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 104.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 104.00 |