| 05/25/2012 |
| 08:47:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BORRELL, JESSICA | 5W-005795 | 4 | 23.90 | 4737********8727 | 722962 | 05/25/12 |
| ORTIZ, MICHELLE | 5W-004691 | 4 | 9.95 | 4411********2916 | 085607 | 05/25/12 |
| PEDRAZA, MICHELLE | 5W-005836 | 4 | 53.90 | 4833********6635 | 075607 | 05/25/12 |
| ROJAS, NABILA | 5W-001466 | 4 | 9.95 | 4744********6375 | 165263 | 05/25/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 97.70 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 97.70 |