| 08/29/2012 |
| 06:20:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FEILER, SHANNON, | A8-19000831 | R | 39.99 | 4431********8516 | 040018 | 08/29/12 |
| SENCAN, NESE, | A8-19004482 | R | 44.00 | 5121********2378 | 02975B | 08/29/12 |
| TAMAYO, AMPARO, | A8-19003705 | R | 99.00 | 4217********9828 | 100208 | 08/29/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 44.00 |
| 2 | Visa | 138.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 182.99 |