| 12/29/2010 |
| 09:10:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MENDOZA, VERONI, | S3-18102520 | R | 20.00 | 4465********7426 | 024951 | 12/29/10 |
| NIETO, MELISSA, | S3-18104059 | R | 44.00 | 4492********4489 | 095455 | 12/29/10 |
| VEGA, DEBYE, | S3-18104818 | R | 36.99 | 4342********8283 | 162617 | 12/29/10 |
| VILLEGAS, JOSAN, | S3-18104799 | R | 79.99 | 4828********4045 | 554943 | 12/29/10 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 180.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 180.98 |