| 10/19/2011 |
| 09:23:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA, SORAYA, | 2V-013128 | R | 35.00 | 5455********7823 | 785548 | 10/19/11 |
| CAMPOS, VICTORI, | 2V-013156 | R | 35.00 | 4060********9486 | 031210 | 10/19/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 35.00 |
| 1 | Visa | 35.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 70.00 |