| 02/08/2012 |
| 08:41:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AHMADI, LEILA, | L0-15114999 | R | 29.99 | 4037********4771 | 60809A | 02/08/12 |
| ASATRYAN, LOUIS, | L0-15114634 | R | 35.99 | 4465********8115 | 00821B | 02/08/12 |
| MOORE, CHERYL, | L0-15104520 | R | 39.00 | 5178********5715 | 07704Z | 02/08/12 |
| SHIN-LEE, LISA, | L0-15115085 | R | 33.99 | 5178********2590 | 07711Z | 02/08/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 72.99 |
| 2 | Visa | 65.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 138.97 |