| 05/02/2012 |
| 10:49:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CAMPOS, JOSE, | 17-013567 | R | 32.42 | 5438********7846 | 702120 | 05/02/12 |
| GUERRA, ROLANDO, | 17-013217 | R | 151.32 | 4631********6588 | 859474 | 05/02/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 32.42 |
| 1 | Visa | 151.32 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 183.74 |