| 08/08/2012 |
| 06:04:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUUAR, MARIA, | 49-10498 | R | 19.99 | 4661********9349 | 090693 | 08/08/12 |
| CARROLL, SHAWNA, | 49-10572 | R | 19.99 | 4736********9485 | 092021 | 08/08/12 |
| MARTINEZ, NADIA, | 49-10848 | R | 19.99 | 4888********1639 | 05531A | 08/08/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 59.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 59.97 |