| 03/28/2012 |
| 09:08:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARZA, LAURA, | A8-19004115 | R | 24.00 | 4867********8338 | 065309 | 03/28/12 |
| LOPEZ, SAMANTHA, | A8-19003205 | R | 29.99 | 4801********8481 | 028808 | 03/28/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 53.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 53.99 |