| 08/15/2012 |
| 05:50:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HENEY, MARY-ANNA | 5W-003302 | 3 | 9.95 | 4427********8353 | 283820 | 08/15/12 |
| NORIEGA, ROXANA | 5W-000658 | 3 | 53.90 | 3713*******1010 | 140233 | 08/15/12 |
| VARGAS, STEFANIE | 5W-001996 | 3 | 39.00 | 4744********3637 | 173261 | 08/15/12 |
| Count | Card Type | Total |
| 1 | American Express | 53.90 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 48.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 102.85 |