| 10/17/2012 |
| 06:23:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HERNANDEZ, JOHN, | 26-9907 | R | 29.00 | 4427********1637 | 970933 | 10/17/12 |
| MIRELES, BRYANA, | 26-9145 | R | 29.00 | 4475********5103 | 010287 | 10/17/12 |
| NANLAP, SABASTI, | 26-9278 | R | 29.00 | 4282********2572 | 090607 | 10/17/12 |
| THOMPSON, CHRIS, | 26-9475 | R | 48.00 | 5519********7537 | 885103 | 10/17/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 48.00 |
| 3 | Visa | 87.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 135.00 |