| 07/13/2011 |
| 06:44:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARRERA, JUAN G, | R7-17110896 | R | 36.99 | 4465********9795 | 015990 | 07/13/11 |
| DIEGO, MARIA 4, | R7-17107451 | R | 33.00 | 5121********1810 | 01382B | 07/13/11 |
| DIEGO, MARIA, | R7-17107452 | R | 35.00 | 5121********1810 | 01382B | 07/13/11 |
| ELFAROOQUI, ZEE, | R7-17110371 | R | 39.99 | 4352********1457 | 087969 | 07/13/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 68.00 |
| 2 | Visa | 76.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 144.98 |