| 10/10/2012 |
| 08:38:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ORTIZ, JARRED, | YK-06659 | R | 28.50 | 4342********2047 | 804058 | 10/10/12 |
| SOARES, NICOLE, | YK-04596 | R | 28.50 | 4778********8176 | 272797 | 10/10/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 57.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 57.00 |