| 02/20/2012 |
| 09:08:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHEEK, RONALD | F7-36209-1 | R | 71.43 | 4092********7712 | 660332 | 02/20/12 |
| DELAPAZ, MARICELA | F7-46865 | R | 64.12 | 4744********6273 | 175227 | 02/20/12 |
| MACIAS, TONI | F7-56320 | R | 27.06 | 4092********3492 | 660331 | 02/20/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 162.61 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 162.61 |