| 02/08/2012 |
| 08:41:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| PAUL, SHARI, | S3-18103279 | R | 39.00 | 4305********0297 | 08042A | 02/08/12 |
| PEREZ, JENNIFER, | S3-18104915 | R | 25.00 | 4764********0351 | 513621 | 02/08/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 64.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 64.00 |