| 02/10/2012 |
| 06:02:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JACKSON, DANIELLE | 6V-006338 | 2 | 19.95 | 4744********3572 | 104378 | 02/10/12 |
| VENTURA, PAOLA | 6V-009122 | 2 | 5.00 | 4744********8822 | 144378 | 02/10/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 24.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 24.95 |