| 01/25/2012 |
| 20:34:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALBUAIJAN, SHAI, | R7-17111031 | R | 44.99 | 4217********1522 | 003193 | 01/25/12 |
| BRITTON, KRISTE, | R7-17111424 | R | 34.99 | 5462********8011 | 012865 | 01/25/12 |
| SHAH, KHIZRAN, | R7-17111891 | R | 39.99 | 6011********2492 | 02529R | 01/25/12 |
| VIANOS, SAMANTH, | R7-17110244 | R | 44.00 | 4492********9445 | 061930 | 01/25/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 34.99 |
| 2 | Visa | 88.99 |
| 1 | Discover | 39.99 |
| 0 | Other | 0.00 |
| 163.97 |