| 02/22/2012 |
| 09:03:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AVETISYAN, VARD, | T6-12113158 | R | 35.00 | 4217********7029 | 006444 | 02/22/12 |
| LONGHI, SUSANA, | T6-12117106 | R | 35.99 | 4266********8956 | 03347A | 02/22/12 |
| PORTERFIELD, RU, | T6-12116002 | R | 39.99 | 4121********7976 | 327661 | 02/22/12 |
| SHAKHMURADYAN,, | T6-12114098 | R | 36.00 | 4282********7374 | 044409 | 02/22/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 146.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 146.98 |