| 12/17/2012 |
| 07:40:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COLEMAN, MATT | Z1-1247 | 2 | 34.95 | 4610********6899 | 013408 | 12/17/12 |
| GUERRERO, MARTHA | Z1-1120 | 2 | 34.95 | 4914********2082 | 449343 | 12/17/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 69.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 69.90 |