| 08/08/2012 |
| 06:04:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ESPARZA, MOSES, | A3-10041 | R | 64.86 | 5516********1913 | 055312 | 08/08/12 |
| KIRBY, SAUNDRA, | A3-10132 | R | 41.10 | 4342********6274 | 589043 | 08/08/12 |
| SANCHEZ, IDALIA, | A3-D00760 | R | 48.66 | 4121********0824 | 008571 | 08/08/12 |
| STEWART, KEN, | A3-10844 | R | 150.00 | 4492********3039 | 000543 | 08/08/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 64.86 |
| 3 | Visa | 239.76 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 304.62 |