| 11/07/2012 |
| 08:33:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ESTRADA, JUDITH, | 46-174793919 | R | 10.00 | 4264********3402 | 015018 | 11/07/12 |
| SANTOS, KIMBERL, | 46-003302 | R | 80.00 | 5466********7795 | 44315Z | 11/07/12 |
| SWOPE, JEFF, | 46-002198 | R | 79.50 | 4147********1861 | 00657C | 11/07/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 80.00 |
| 2 | Visa | 89.50 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 169.50 |