| 01/18/2012 |
| 05:55:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEN, ANGELA, | L0-15114345 | R | 35.99 | 5178********4224 | 05490Z | 01/18/12 |
| ENGELBERG, CORI, | L0-15112120 | R | 44.00 | 4217********4784 | 003351 | 01/18/12 |
| SALMAS, DANIELL, | L0-15115448 | R | 69.99 | 4820********1481 | 006833 | 01/18/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 35.99 |
| 2 | Visa | 113.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 149.98 |