| 11/07/2012 |
| 08:33:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MEROLA, LAUREN, | 6A-859160265 | R | 149.00 | 5121********2684 | 00746Z | 11/07/12 |
| ROLDAN, JOANA, | 6A-007054 | R | 149.00 | 4744********3041 | 151700 | 11/07/12 |
| VALLADARES, ANA, | 6A-257511463 | R | 129.00 | 4888********8617 | 015041 | 11/07/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 149.00 |
| 2 | Visa | 278.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 427.00 |