| 11/07/2012 |
| 08:33:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ECHEVERRIA, DAW, | 5C-003275 | R | 1.80 | 4888********3814 | 015018 | 11/07/12 |
| EDWARDS, NATALI, | 5C-006110 | R | 61.36 | 4342********9368 | 253623 | 11/07/12 |
| VALDEZ, KRISTIN, | 5C-366714674 | R | 70.16 | 4744********7245 | 171503 | 11/07/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 133.32 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 133.32 |