| 12/05/2012 |
| 08:40:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DELEON, GERARDO, | 17-015753 | R | 37.83 | 5103********2436 | 812646 | 12/05/12 |
| GUERRA, JACKIE, | 17-014259 | R | 54.10 | 4631********5072 | 307488 | 12/05/12 |
| HAWKINS, LYNN, | 17-005113 | R | 38.99 | 5466********5705 | 25334Z | 12/05/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 76.82 |
| 1 | Visa | 54.10 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 130.92 |