| 10/24/2012 |
| 09:03:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALVAREZ, ANGELI, | 2N-002820 | R | 25.00 | 4155********3650 | 000199 | 10/24/12 |
| ALVAREZ, JOEY, | 2N-616058364 | R | 69.00 | 5111********1761 | 057179 | 10/24/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 69.00 |
| 1 | Visa | 25.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 94.00 |