| 10/05/2011 |
| 08:58:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARZA, MAURO, | 2Y-001799 | R | 164.41 | 4631********3868 | 512806 | 10/05/11 |
| GUTIERREZ, LETI, | 2Y-001848 | R | 74.60 | 5109********5017 | 815537 | 10/05/11 |
| PERALES, CHRIST, | 2Y-000016 | R | 52.98 | 5109********8975 | 615913 | 10/05/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 127.58 |
| 1 | Visa | 164.41 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 291.99 |