| 09/18/2012 |
| 08:32:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARZA, FAUSTINO | F9-103305 | 3 | 43.29 | 4631********0041 | 916737 | 09/18/12 |
| LEAL, YVONNE | F9-100155 | 3 | 86.58 | 5140********6511 | 08131P | 09/18/12 |
| PAREDES, JOSE | F9-100558 | 3 | 43.29 | 4670********7436 | 010377 | 09/18/12 |
| SALINAS, LAURA | F9-103449 | 3 | 43.29 | 4670********8933 | 010376 | 09/18/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 86.58 |
| 3 | Visa | 129.87 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 216.45 |