| 02/16/2012 |
| 09:08:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALANIZ, JAZMIN, | E6-21002244 | R | 29.99 | 4007********2453 | 000129 | 02/16/12 |
| MARQUEZ, HEATHE, | E6-21001970 | R | 36.99 | 5538********5676 | 000009 | 02/16/12 |
| MILLER, SUSAN, | E6-21003022 | R | 35.99 | 6011********4091 | 01674R | 02/16/12 |
| NABORS, SANDRA, | E6-21003330 | R | 99.99 | 4427********4921 | 916321 | 02/16/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 36.99 |
| 2 | Visa | 129.98 |
| 1 | Discover | 35.99 |
| 0 | Other | 0.00 |
| 202.96 |