| 09/05/2012 |
| 05:54:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| PADILLA, GUSTAV, | D9-7995 | R | 29.00 | 4313********4849 | 04524B | 09/05/12 |
| RODGERS, LORILE, | D9-10256 | R | 33.00 | 4217********2356 | 184221 | 09/05/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 62.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 62.00 |