| 10/17/2012 |
| 06:20:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEN, ATHENA, | 6E-013481 | R | 59.00 | 4239********8676 | 000679 | 10/17/12 |
| JACOBO, TANYA, | 6E-002199 | R | 49.00 | 5403********5881 | 043475 | 10/17/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 49.00 |
| 1 | Visa | 59.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 108.00 |