| 03/07/2012 |
| 06:00:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LI, LINA, | J7-20003695 | R | 36.00 | 5491********0158 | 50968B | 03/07/12 |
| PORTERFIELD, TI, | J7-20003461 | R | 37.99 | 5462********6216 | 005185 | 03/07/12 |
| ROSS, ANN, | J7-20002123 | R | 109.99 | 5462********2015 | 005187 | 03/07/12 |
| SALAZAR, MARIA, | J7-20003391 | R | 29.99 | 5462********1943 | 023478 | 03/07/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 4 | MasterCard | 213.97 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 213.97 |