| 07/11/2012 |
| 08:30:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CRAWFORD, ALVIN, | AE-1013295 | R | 21.65 | 5142********1636 | 257505 | 07/11/12 |
| HERNANDEZ, MARI, | AE-1011524 | R | 21.65 | 4610********8135 | 032309 | 07/11/12 |
| PEDRAZA, HUMBER, | AE-1011839 | R | 21.65 | 5178********4605 | 09453Z | 07/11/12 |
| TRISTAN JR, SAM, | AE-1011386 | R | 27.00 | 5142********3023 | 257506 | 07/11/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 70.30 |
| 1 | Visa | 21.65 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 91.95 |