| 03/07/2012 |
| 06:17:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MOORE, TAYLOR, | 4B-004872 | R | 59.00 | 4476********6419 | 655416 | 03/07/12 |
| MUNOZ, ANGEL, | 4B-47824862 | R | 117.00 | 4039********9940 | 000063 | 03/07/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 176.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 176.00 |