| 01/18/2012 |
| 06:06:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BLAZEK, KIM, | 67-001545 | R | 83.95 | 4157********8152 | 387035 | 01/18/12 |
| DOUAT, SARA, | 67-004625 | R | 124.90 | 4157********8882 | 387038 | 01/18/12 |
| RESENDEZ, JILLI, | 67-005374 | R | 29.95 | 5465********1754 | H57722 | 01/18/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 29.95 |
| 2 | Visa | 208.85 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 238.80 |