| 08/15/2012 |
| 06:05:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARCIA, DEBORAH, | DT-101747 | R | 139.98 | 4217********3760 | 114466 | 08/15/12 |
| MUNOZ, JOSE, | DT-101600 | R | 39.99 | 5465********2848 | H58714 | 08/15/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 39.99 |
| 1 | Visa | 139.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 179.97 |