| 04/04/2012 |
| 06:26:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FLORES, ANDREA, | 5G-003099 | R | 49.88 | 4631********3188 | 012884 | 04/04/12 |
| GOMEZ, ANGELA, | 5G-000538 | R | 62.27 | 4264********0602 | 05520A | 04/04/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 112.15 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 112.15 |