| 10/17/2012 |
| 06:20:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARRETT, DEBI, | 4Q-009325 | R | 59.00 | 4259********9661 | 080564 | 10/17/12 |
| SEDILLOS, CYNTH, | 4Q-003843 | R | 99.00 | 4750********5439 | 051007 | 10/17/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 158.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 158.00 |