| 09/17/2012 |
| 06:37:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LEYVA, SANDRA | 3Q-003657 | 3 | 81.28 | 4888********5820 | 05551A | 09/17/12 |
| RUSSELL, MICHELLE | 3Q-000108 | 3 | 55.88 | 5312********3338 | 155756 | 09/17/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 55.88 |
| 1 | Visa | 81.28 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 137.16 |