| 05/09/2012 |
| 05:42:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CUELLAR, LAURA, | 6U-001303 | R | 63.49 | 4264********5669 | 03500B | 05/09/12 |
| MARSHALL, SAMAN, | 6U-001828 | R | 107.00 | 4862********7775 | 03210A | 05/09/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 170.49 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 170.49 |