| 10/24/2012 |
| 09:06:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| PAUL, KENDRICK, | BE-2835 | R | 27.05 | 5455********5165 | 212249 | 10/24/12 |
| RANDALL, DWIGHT, | BE-171514321 | R | 32.46 | 4610********8479 | 020609 | 10/24/12 |
| RANGEL, ERIC, | BE-171547720 | R | 96.64 | 4266********7011 | 08979B | 10/24/12 |
| VALLINAS, BLANC, | BE-171622643 | R | 27.05 | 4610********8869 | 010609 | 10/24/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 27.05 |
| 3 | Visa | 156.15 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 183.20 |