| 03/15/2012 |
| 05:40:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GUTIERREZ, JUAN | 6C-958126208 | 3 | 10.00 | 4565********9225 | 052327 | 03/15/12 |
| SCHOMP, SANDRA | 6C-007001 | 3 | 59.00 | 4565********9225 | 052327 | 03/15/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 69.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 69.00 |