| 11/12/2012 |
| 08:32:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARRETT, TARA | 6R-506943768 | 2 | 79.00 | 4744********1155 | 161173 | 11/12/12 |
| HOOD, JAY | 6R-006971 | 2 | 64.90 | 4131********1209 | 861352 | 11/12/12 |
| RETAMAR, CLIFF | 6R-448996990 | 2 | 5.00 | 4744********7178 | 161770 | 11/12/12 |
| SALVANT, FABIOLA | 6R-48940893 | 2 | 59.00 | 4120********5219 | 012242 | 11/12/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 207.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 207.90 |