| 12/27/2010 |
| 08:07:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BECERRA, ANA | GN-A02058 | R | 35.00 | 4217********2175 | 005490 | 12/27/10 |
| LOPEZ-SEGUNDO, EMILIO | GN-A02543 | R | 35.00 | 4217********5601 | 005490 | 12/27/10 |
| NOVAS, ALBERTO | GN-A03435 | R | 40.00 | 4217********9103 | 005490 | 12/27/10 |
| ROMERO, JOEY | GN-A03418 | R | 40.00 | 4282********3631 | 084908 | 12/27/10 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 150.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 150.00 |