| 07/18/2012 |
| 06:14:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MACIAS, ANDREIN, | 3N-013806 | R | 69.00 | 4427********9473 | 020207 | 07/18/12 |
| MORAN, IRMA, | 3N-007232 | R | 50.29 | 4427********6103 | 535870 | 07/18/12 |
| SANCHEZ, ARNOLD, | 3N-005767 | R | 59.00 | 4282********2669 | 020207 | 07/18/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 178.29 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 178.29 |