| 10/24/2012 |
| 09:06:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BAILEY, MAURICE, | MZ-501768 | R | 29.99 | 4306********4189 | 090558 | 10/24/12 |
| GARCIA, ORQUIDE, | MZ-003089 | R | 168.95 | 6011********6203 | 02451C | 10/24/12 |
| ROSARIO, SUMAYA, | MZ-501093 | R | 29.99 | 4430********0904 | 737731 | 10/24/12 |
| TYLER, SHARAE, | MZ-500465 | R | 40.00 | 4233********2509 | 01427B | 10/24/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 99.98 |
| 1 | Discover | 168.95 |
| 0 | Other | 0.00 |
| 268.93 |