| 05/15/2012 |
| 06:00:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GUTIERREZ, JUAN | 6C-958126208 | 3 | 20.00 | 4565********9225 | 055055 | 05/15/12 |
| SCHOMP, SANDRA | 6C-007001 | 3 | 118.00 | 4565********9225 | 055055 | 05/15/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 138.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 138.00 |