| 01/12/2011 |
| 07:02:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CORNEJO, LEDY, | A8-19001698 | R | 39.00 | 4217********6693 | 004330 | 01/12/11 |
| GODINEZ, ERICKA, | A8-19001426 | R | 88.00 | 4399********1087 | 089687 | 01/12/11 |
| VO, DORIS, | A8-19000247 | R | 79.00 | 4246********9120 | 091764 | 01/12/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 206.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 206.00 |