| 11/07/2012 |
| 08:33:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BORBA, RHONDA, | 5J-004866 | R | 53.90 | 4366********0188 | 005779 | 11/07/12 |
| GARRISON, DANYE, | 5J-645854562 | R | 39.95 | 4427********5031 | 297965 | 11/07/12 |
| MENEZES, ASHLEY, | 5J-004867 | R | 53.90 | 4366********0188 | 004834 | 11/07/12 |
| TARP, KELLYANN, | 5J-008183 | R | 63.20 | 4259********9299 | 032512 | 11/07/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 210.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 210.95 |