| 07/01/2011 |
| 16:03:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization |
| CHEVEZ MATTHEW | MR-1080581 | R | 35.00 | 4342********0047 | 030377 |
| GASCA JUANITA | MR-149878 | R | 35.00 | 4867********0014 | 045816 |
| GASCA JULIE | MR-149883 | R | 35.00 | 4867********0014 | 045816 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 105.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 105.00 |