| 04/18/2012 |
| 10:54:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CALDERON, ALOND, | J7-20001857 | R | 69.99 | 4052********9339 | 063918 | 04/18/12 |
| DEL VILLAR, MAR, | J7-20002486 | R | 39.00 | 4282********4969 | 094510 | 04/18/12 |
| JAIME, GABRIELA, | J7-20003545 | R | 29.99 | 4264********4153 | 05548B | 04/18/12 |
| LUNA, ERIN, | J7-20001521 | R | 37.00 | 5462********3985 | 030909 | 04/18/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 37.00 |
| 3 | Visa | 138.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 175.98 |