| 04/02/2012 |
| 12:30:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HONAKER, SPARREL | TM-10566 | 1 | 79.00 | 4217********7173 | 009115 | 04/02/12 |
| KAWEHIONALANI, GONZALEZ | TM-10214-KIDS | 1 | 100.00 | 5462********7350 | 023322 | 04/02/12 |
| VASQUEZ, VICTOR | TM-10168-KIDS | 1 | 100.00 | 4873********4526 | 000828 | 04/02/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 100.00 |
| 2 | Visa | 179.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 279.00 |