| 03/14/2012 |
| 06:18:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CAMPOS, CHRISTI, | L0-15116087 | R | 36.99 | 4342********7871 | 412683 | 03/14/12 |
| LOPEZ, PATRICIA, | L0-15115861 | R | 39.99 | 4342********4345 | 491921 | 03/14/12 |
| MOORE, CHERYL, | L0-15116416 | R | 39.00 | 5178********5715 | 05543Z | 03/14/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 39.00 |
| 2 | Visa | 76.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 115.98 |