| 07/05/2012 |
| 07:02:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CASTRO, JESUS, | 5D-880817368 | R | 60.30 | 4465********8590 | 00594B | 07/05/12 |
| GRIJALVA, FERNA, | 5D-007672 | R | 70.52 | 5466********8027 | 38979Z | 07/05/12 |
| HANNA, SHANNON, | 5D-750506720 | R | 60.30 | 5438********4828 | H71241 | 07/05/12 |
| RAY, CHRISTI, | 5D-008701 | R | 62.66 | 4833********1095 | X75228 | 07/05/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 130.82 |
| 2 | Visa | 122.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 253.78 |