| 02/16/2012 |
| 09:04:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BASSE, NICOLE, | 57-012518 | R | 39.00 | 4086********3981 | 141666 | 02/16/12 |
| LOUIS, JOSH, | 57-279297557 | R | 31.90 | 4610********8253 | X95148 | 02/16/12 |
| NIETO, HAYLEY, | 57-009603 | R | 60.00 | 5455********1019 | 249514 | 02/16/12 |
| VEDROS, JEANNE, | 57-009233 | R | 5.00 | 4271********7604 | 073138 | 02/16/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 60.00 |
| 3 | Visa | 75.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 135.90 |