| 08/20/2012 |
| 06:06:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARZA, FAUSTINO | F9-103305 | 3 | 194.80 | 4631********0041 | 440862 | 08/20/12 |
| PAREDES, JOSE | F9-100558 | 3 | 43.29 | 4670********7436 | 001937 | 08/20/12 |
| SALINAS, LAURA | F9-103449 | 3 | 43.29 | 4670********8933 | 001936 | 08/20/12 |
| SOLIS, NORMA | F9-100761 | 3 | 64.99 | 5275********2092 | 145920 | 08/20/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 64.99 |
| 3 | Visa | 281.38 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 346.37 |