| 12/05/2012 |
| 08:37:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BLANARI, FLORIN, | 3Q-846669493 | R | 53.90 | 4264********0630 | 025030 | 12/05/12 |
| JIMENEZ, SABRIN, | 3Q-417266657 | R | 5.00 | 4366********1637 | 030837 | 12/05/12 |
| PORTILLO, TOMMY, | 3Q-008344 | R | 59.00 | 4217********5127 | 152407 | 12/05/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 117.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 117.90 |