| 02/08/2012 |
| 08:41:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CALDERON, BEREN, | M6-16116735 | R | 40.00 | 4342********2083 | 525168 | 02/08/12 |
| JOCSON, MELANIE, | M6-16111678 | R | 39.00 | 4862********5209 | 07742A | 02/08/12 |
| SOBEL, JAN 4 LY, | M6-16118787 | R | 44.00 | 5466********0699 | 07749Z | 02/08/12 |
| VALDEZ, SONIA, | M6-16115399 | R | 35.00 | 4217********6143 | 004092 | 02/08/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 44.00 |
| 3 | Visa | 114.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 158.00 |