| 10/24/2012 |
| 09:03:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HOWARD, RACHELL, | 3X-007260 | R | 49.00 | 5516********4975 | 066945 | 10/24/12 |
| KINGSLEY, AMELI, | 3X-009392 | R | 10.00 | 5109********3847 | H81598 | 10/24/12 |
| OLVERA, JUANITA, | 3X-005540 | R | 178.00 | 4342********1306 | 118226 | 10/24/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 59.00 |
| 1 | Visa | 178.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 237.00 |