| 11/21/2012 |
| 08:47:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HARRIS, HEATHER, | 67-820803320 | R | 49.95 | 4045********5512 | 043413 | 11/21/12 |
| HUDGINS, TERESA, | 67-007296 | R | 79.95 | 5480********1642 | 319020 | 11/21/12 |
| RODRIGUEZ, DORO, | 67-185023771 | R | 269.85 | 5508********4649 | 000580 | 11/21/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 349.80 |
| 1 | Visa | 49.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 399.75 |