| 10/10/2012 |
| 08:38:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GONZALEZ, ALAN, | 17-016073 | R | 145.98 | 4695********7556 | 02460A | 10/10/12 |
| GUZMAN, ELOY, | 17-012582 | R | 32.42 | 4120********2206 | 005056 | 10/10/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 178.40 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 178.40 |