| 07/11/2012 |
| 08:29:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MACIAS, ANDREIN, | 3N-013806 | R | 69.00 | 4427********9473 | 002109 | 07/11/12 |
| MORAN, IRMA, | 3N-007232 | R | 50.29 | 4427********6103 | 685941 | 07/11/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 119.29 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 119.29 |