| 06/26/2012 |
| 07:12:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CASTELLANOS, TIMNA | 2V-013086 | 4 | 79.00 | 5455********7451 | 634346 | 06/26/12 |
| DAROUICHE, GLORIA | 2V-012723 | 4 | 34.50 | 4155********2255 | 000238 | 06/26/12 |
| GYULMETOVA, LUIZA | 2V-011981 | 4 | 5.00 | 4266********0913 | 09346A | 06/26/12 |
| PICARD, LOUIS | 2V-013093 | 4 | 35.00 | 4011********7940 | 053627 | 06/26/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 79.00 |
| 3 | Visa | 74.50 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 153.50 |