| 11/09/2011 |
| 09:04:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LOPEZ BARREIRO,, | 6A-005713 | R | 158.00 | 4266********0706 | 01063B | 11/09/11 |
| ORTIZ-GONZALEZ,, | 6A-006508 | R | 59.00 | 4494********5104 | 035436 | 11/09/11 |
| REYNETENKO, MAR, | 6A-003225 | R | 257.60 | 5490********4857 | 05506Z | 11/09/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 257.60 |
| 2 | Visa | 217.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 474.60 |