| 02/29/2012 |
| 06:26:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FORONDA, MAYZEE, | M6-16116549 | R | 35.99 | 4476********4978 | 001155 | 02/29/12 |
| PENA, BARBARA, | M6-16116579 | R | 36.99 | 4342********3479 | 072068 | 02/29/12 |
| VIRGILL, SARAHI, | M6-16118490 | R | 35.99 | 4282********4544 | 040907 | 02/29/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 108.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 108.97 |