| 04/04/2012 |
| 06:26:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARREGUIN, SERGI, | 1X-000073 | R | 29.95 | 4873********6613 | 695264 | 04/04/12 |
| LOVAS, KARI, | 1X-004196 | R | 54.95 | 4342********0719 | 731263 | 04/04/12 |
| SALDAVAR, YVETT, | 1X-005992 | R | 25.00 | 4217********2600 | 003504 | 04/04/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 109.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 109.90 |