| 11/16/2011 |
| 09:22:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GONZALES, ANGEL, | 2L-017770 | R | 39.00 | 4342********6889 | 535008 | 11/16/11 |
| MEJIA, STACEY, | 2L-013514 | R | 49.00 | 4867********1456 | 040610 | 11/16/11 |
| MENDEZ, BROOKE, | 2L-017771 | R | 39.00 | 4342********6889 | 590272 | 11/16/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 127.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 127.00 |