| 07/05/2012 |
| 09:19:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BLANCO, GRACIEL, | 82-32978 | R | 29.00 | 4735********8245 | 005177 | 07/05/12 |
| MARSHALL, JUSTI, | 82-19021 | R | 39.00 | 4419********8946 | 624024 | 07/05/12 |
| NEVAREZ, CESAR, | 82-S11041 | R | 39.00 | 4298********4716 | 474352 | 07/05/12 |
| ROGERS, LEODIES, | 82-27576 | R | 39.00 | 4217********7969 | 150931 | 07/05/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 146.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 146.00 |