| 11/28/2012 |
| 08:48:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARRILLO, HENRY, | 26-12644 | R | 29.00 | 4744********2171 | 153711 | 11/28/12 |
| EDEN, SANDRA, | 26-11717 | R | 49.00 | 5440********1617 | T9764Z | 11/28/12 |
| GUTIERREZ, DULC, | 26-10752 | R | 88.00 | 4130********6289 | 063130 | 11/28/12 |
| WHITE, JASON, | 26-12134 | R | 29.00 | 4127********4368 | 000138 | 11/28/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 49.00 |
| 3 | Visa | 146.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 195.00 |