| 12/19/2012 |
| 07:04:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MERRELL, RACHEL, | 6E-006692 | R | 29.95 | 4217********7030 | 103968 | 12/19/12 |
| MORENO, KIM, | 6E-830859820 | R | 30.00 | 5403********8599 | 063641 | 12/19/12 |
| PAZ, VALENTINA, | 6E-390286740 | R | 19.60 | 4852********3955 | 092706 | 12/19/12 |
| PELUSO, JESSICA, | 6E-013259 | R | 79.00 | 4266********4946 | 09258B | 12/19/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 30.00 |
| 3 | Visa | 128.55 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 158.55 |