| 02/08/2012 |
| 08:17:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CAUBLE, JENNIFE, | 5W-103227742 | R | 75.90 | 4063********4788 | 783468 | 02/08/12 |
| IZQUIERDO, PRIS, | 5W-002525 | R | 79.00 | 4744********7076 | 150877 | 02/08/12 |
| MCCARTHY, LOUIS, | 5W-001824 | R | 79.00 | 4488********3614 | 025476 | 02/08/12 |
| VASALLO, JETSI, | 5W-004072 | R | 79.20 | 5287********7590 | 060755 | 02/08/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 79.20 |
| 3 | Visa | 233.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 313.10 |