| 11/07/2012 |
| 08:35:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AMBROSE, DLENA, | SA-56700 | R | 99.99 | 5178********4332 | 01505B | 11/07/12 |
| EGUNGBEMI, SONG, | SA-59388 | R | 49.99 | 4430********6777 | 736731 | 11/07/12 |
| FORTSON, NICOLE, | SA-69049 | R | 45.00 | 5491********8927 | T1363Z | 11/07/12 |
| GARCES-MEJIA, B, | SA-55933 | R | 44.99 | 4063********9609 | 447356 | 11/07/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 144.99 |
| 2 | Visa | 94.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 239.97 |