| 01/25/2012 |
| 20:33:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARRAGAN, JOSIE | 3Q-008142 | 4 | 69.00 | 4217********4877 | 003115 | 01/25/12 |
| GUINN, CHRISTINE | 3Q-000125 | 4 | 5.00 | 5403********6206 | 462360 | 01/25/12 |
| OFFI, NICHOLAS | 3Q-007137 | 4 | 70.10 | 4342********5091 | 146777 | 01/25/12 |
| SOMOON, STACEY | 3Q-006943 | 4 | 5.00 | 4342********8530 | 017979 | 01/25/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 5.00 |
| 3 | Visa | 144.10 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 149.10 |