| 01/26/2012 |
| 03:20:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JIMENEZ, ANGELA, | 6E-010859 | R | 79.00 | 4873********6610 | 672054 | 01/25/12 |
| SORENSEN, JUNE, | 6E-006352 | R | 242.00 | 4767********6110 | 088377 | 01/25/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 321.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 321.00 |