| 10/10/2012 |
| 08:38:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CASTILLO, ABRAH, | AZ-10718 | R | 50.00 | 5275********1538 | 141970 | 10/10/12 |
| NGUYEN, QUYEN, | AZ-10639 | R | 120.00 | 4833********4203 | P63814 | 10/10/12 |
| ROMERO, WILLIE, | AZ-11360 | R | 50.00 | 4190********2289 | 000519 | 10/10/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 50.00 |
| 2 | Visa | 170.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 220.00 |