| 07/27/2011 |
| 06:55:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDRADE, BARBAR, | S3-18104105 | R | 39.00 | 5462********0226 | 007646 | 07/27/11 |
| FALLS, LUPE, | S3-18103775 | R | 25.00 | 5462********0349 | 007647 | 07/27/11 |
| ORTIZ, SARA, | S3-18104133 | R | 44.00 | 4217********5577 | 004435 | 07/27/11 |
| VILLAVREAL, KAT, | S3-18105175 | R | 36.99 | 4217********9096 | 004435 | 07/27/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 64.00 |
| 2 | Visa | 80.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 144.99 |