| 08/08/2012 |
| 06:04:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABARCA, JOSHUA, | AZ-11262 | R | 50.00 | 4190********0150 | 000616 | 08/08/12 |
| GOMEZ, ERNESTO, | AZ-10868 | R | 60.00 | 5275********9630 | 165232 | 08/08/12 |
| MCNAIR, JOEL, | AZ-10727 | R | 72.00 | 4063********8488 | 375883 | 08/08/12 |
| ZAVALA, SALVADO, | AZ-11285 | R | 45.00 | 4296********0168 | 029821 | 08/08/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 60.00 |
| 3 | Visa | 167.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 227.00 |