| 05/23/2012 |
| 08:50:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MELERO, ROSALIN, | 3N-013680 | R | 178.00 | 4282********2669 | 033807 | 05/23/12 |
| SANCHEZ, ARNOLD, | 3N-005767 | R | 118.00 | 4282********2669 | 033807 | 05/23/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 296.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 296.00 |