| 12/12/2012 |
| 08:49:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRUNETTI, STEPH, | 6A-001032 | R | 149.00 | 3782*******2720 | 160016 | 12/12/12 |
| KOSAR, SARA, | 6A-791454585 | R | 99.00 | 4072********9408 | 012701 | 12/12/12 |
| REYNA, DELIA, | 6A-406479713 | R | 150.36 | 4264********8963 | 035526 | 12/12/12 |
| ROLDAN, JOANA, | 6A-007054 | R | 149.00 | 4744********3041 | 123151 | 12/12/12 |
| Count | Card Type | Total |
| 1 | American Express | 149.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 398.36 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 547.36 |