| 09/12/2012 |
| 06:03:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DELUNA, TALIA, | E1-56807 | R | 58.30 | 4758********6370 | 514205 | 09/12/12 |
| GARCIA, SAMUEL, | E1-42092 | R | 74.20 | 4758********8468 | 514204 | 09/12/12 |
| MEJIA, MICHAEL, | E1-42081 | R | 37.10 | 4758********7981 | 514206 | 09/12/12 |
| SANCHEZ, ANTHON, | E1-171449635 | R | 37.10 | 4758********7643 | 514203 | 09/12/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 206.70 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 206.70 |