| 05/09/2012 |
| 05:42:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GALVEZ, ELENA, | 1X-006071 | R | 43.95 | 4736********0644 | 086197 | 05/09/12 |
| GUSH, SAMANTHA, | 1X-006115 | R | 42.90 | 4003********5665 | 08638B | 05/09/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 86.85 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 86.85 |