| 09/05/2012 |
| 05:56:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRITO, ALEJANDR, | 2V-292677598 | R | 35.00 | 4060********6908 | 094806 | 09/05/12 |
| GAGLIANO, DORI, | 2V-012163 | R | 49.00 | 4303********3647 | 577339 | 09/05/12 |
| LOUQUE, CHRISTO, | 2V-013612 | R | 38.50 | 4635********3192 | 154289 | 09/05/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 122.50 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 122.50 |