| 02/29/2012 |
| 06:21:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HOSMER, CHRISTI, | 6E-005290 | R | 395.00 | 4266********8040 | 02988B | 02/29/12 |
| TORRES, MARIA, | 6E-013670 | R | 9.80 | 5403********9328 | 060709 | 02/29/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 9.80 |
| 1 | Visa | 395.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 404.80 |