| 09/05/2012 |
| 05:55:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| OCHOA, DAVID, | 4M-445203969 | R | 39.95 | 4737********2519 | 173652 | 09/05/12 |
| RIVERA, BELLA, | 4M-56550224 | R | 49.95 | 4355********5195 | 127049 | 09/05/12 |
| WILLIAMS, TIFFA, | 4M-005387 | R | 49.95 | 4888********9242 | 04587A | 09/05/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 139.85 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 139.85 |