| 07/05/2012 |
| 07:07:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DUMAS, TERI, | E6-21001053 | R | 40.00 | 4868********6000 | 013729 | 07/05/12 |
| ESCOBEDA, PATRI, | E6-21000120 | R | 38.00 | 4868********0105 | 936149 | 07/05/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 78.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 78.00 |