| 02/01/2012 |
| 05:59:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANAYA, MITCHELL | E3-001575 | 1 | 69.00 | 4366********5855 | 005678 | 02/01/12 |
| GILES, MINA | E3-001535 | 1 | 138.00 | 5409********4276 | 557035 | 02/01/12 |
| KROPP, COURTNEY | E3-001574 | 1 | 69.00 | 5581********3737 | 550143 | 02/01/12 |
| MOVILLA, THERESA | E3-001982 | 1 | 69.00 | 4217********8573 | 003333 | 02/01/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 207.00 |
| 2 | Visa | 138.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 345.00 |