| 07/29/2010 |
| 15:12:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DELATORRE, YADIRA MARILY | S3-18103105 | A | 25.00 | 5462********6589 | 030840 | 07/29/10 |
| JIMENEZ, ANGIE | S3-18101834 | A | 39.00 | 4892********7052 | 054377 | 07/29/10 |
| NIETO, MELISSA | S3-18104059 | A | 44.00 | 4492********4489 | 060603 | 07/29/10 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 25.00 |
| 2 | Visa | 83.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 108.00 |