| 08/22/2012 |
| 06:15:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUIAR, SUZANA, | FQ-40368 | R | 154.97 | 5178********5874 | 022497 | 08/22/12 |
| CARRANZA, DAISY, | FQ-040544 | R | 55.00 | 4465********4269 | 02250B | 08/22/12 |
| PERREIRA, LEONA, | FQ-040411 | R | 55.00 | 4039********8792 | 000086 | 08/22/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 154.97 |
| 2 | Visa | 110.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 264.97 |