| 07/25/2012 |
| 08:25:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BERNAL, OLIVIA, | A8-19003897 | R | 76.00 | 5462********0292 | 012587 | 07/25/12 |
| HERRERA, STEPHA, | A8-19001910 | R | 39.00 | 5462********9635 | 025340 | 07/25/12 |
| TAMAYO, AMPARO, | A8-19003705 | R | 99.00 | 4217********9828 | 131806 | 07/25/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 115.00 |
| 1 | Visa | 99.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 214.00 |