| 12/05/2012 |
| 08:39:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HARTON, EMMANUE, | TM-11477 | R | 178.00 | 4692********3065 | 805072 | 12/05/12 |
| JOHNSON, REGINA, | TM-10535 | R | 108.00 | 4868********1415 | 037840 | 12/05/12 |
| MELGAR SR, CEAS, | TM-10464 | R | 137.00 | 3715*******3019 | 111756 | 12/05/12 |
| Count | Card Type | Total |
| 1 | American Express | 137.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 286.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 423.00 |