| 01/11/2012 |
| 08:37:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALMANZAR, MICHE, | S3-18103369 | R | 29.00 | 4764********0194 | 782941 | 01/11/12 |
| GINO, JOELLE, | S3-18800649 | R | 79.00 | 4209********4337 | 011862 | 01/11/12 |
| LOVE, TAYLOR, | S3-18103126 | R | 25.00 | 4128********2363 | 74022B | 01/11/12 |
| SANCHEZ, ELAINE, | S3-18104231 | R | 44.00 | 5141********7181 | 060631 | 01/11/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 44.00 |
| 3 | Visa | 133.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 177.00 |