| 01/18/2012 |
| 06:06:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| RICHMOND, LISA, | 6E-004556 | R | 79.00 | 5538********8383 | 799441 | 01/18/12 |
| SIMONCIC, KARRI, | 6E-006908 | R | 15.80 | 5538********9320 | 822417 | 01/18/12 |
| TORRES, MARIA, | 6E-013670 | R | 9.80 | 5403********9328 | 054711 | 01/18/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 104.60 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 104.60 |