| 11/28/2012 |
| 08:46:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CABALLERO, ANGE, | 7G-3302283 | R | 118.00 | 5460********0140 | 033764 | 11/28/12 |
| KELLEY, CANDI, | 7G-6174837 | R | 119.90 | 4701********5247 | 625868 | 11/28/12 |
| MARRERO, AMANDA, | 7G-5999247 | R | 238.95 | 5424********7049 | 194520 | 11/28/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 356.95 |
| 1 | Visa | 119.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 476.85 |