| 02/22/2012 |
| 09:03:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FRANCO, ANGELA, | R7-17112076 | R | 36.00 | 4447********6180 | 022842 | 02/22/12 |
| MITCHELL, WANDA, | R7-17111828 | R | 99.99 | 4427********2961 | 495338 | 02/22/12 |
| OBAGI, BATOOL, | R7-17109056 | R | 84.00 | 4264********5546 | 04540B | 02/22/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 219.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 219.99 |