| 03/10/2012 |
| 06:44:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BAVARESCO, CAROLINA | 5W-004583 | 2 | 49.99 | 4282********5372 | 063407 | 03/10/12 |
| GUTIERREZ, JESSICA | 5W-002249 | 2 | 9.95 | 3715*******2039 | 182624 | 03/10/12 |
| LIVESAY, LESLIE | 5W-001194 | 2 | 39.00 | 4828********5013 | 845389 | 03/10/12 |
| Count | Card Type | Total |
| 1 | American Express | 9.95 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 88.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 98.94 |