| 10/03/2012 |
| 08:16:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| RAMIREZ, ALICIA, | D9-10286A | R | 79.00 | 4366********7558 | 021005 | 10/03/12 |
| WILLIAMS, DANIE, | D9-10589 | R | 33.00 | 4366********7178 | 031718 | 10/03/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 112.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 112.00 |