| 07/25/2012 |
| 08:14:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LINN II, RONN, | AE-109137 | R | 20.00 | 5142********4433 | 253391 | 07/25/12 |
| MENDOZA, DANNY, | AE-1014998 | R | 49.00 | 5142********1147 | 259754 | 07/25/12 |
| RODRIGUEZ, JESU, | AE-1011834 | R | 49.74 | 4229********1391 | 184666 | 07/25/12 |
| VALADEZ, GABRIA, | AE-1013709 | R | 20.00 | 4342********7505 | 148999 | 07/25/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 69.00 |
| 2 | Visa | 69.74 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 138.74 |