| 05/30/2012 |
| 06:20:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARRILLO, SONYA, | FX-48074 | R | 44.60 | 4142********6793 | 061135 | 05/30/12 |
| HERNANDEZ, HEBE, | FX-48247 | R | 33.45 | 4142********8871 | 061134 | 05/30/12 |
| SANCHEZ, DANIEL, | FX-47419 | R | 48.45 | 5510********8419 | BMMI5I | 05/30/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 48.45 |
| 2 | Visa | 78.05 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 126.50 |