| 02/02/2012 |
| 05:44:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MENDEZ, JAMES, | 6X-006381 | R | 7.80 | 5510********2789 | 262759 | 02/02/12 |
| MYERS, JENA, | 6X-008971 | R | 46.20 | 4011********5545 | 478231 | 02/02/12 |
| SMITH, CATHERIN, | 6X-000522 | R | 39.95 | 4635********2284 | 053515 | 02/02/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 7.80 |
| 2 | Visa | 86.15 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 93.95 |