| 12/14/2011 |
| 08:35:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FLORES, ANDREA, | 5G-003099 | R | 49.88 | 4631********3188 | 021710 | 12/14/11 |
| MARTINEZ, BRIAN, | 5G-005292 | R | 49.88 | 4342********9995 | 685436 | 12/14/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 99.76 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 99.76 |