| 08/29/2012 |
| 06:20:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUIRRE, ARMIDA, | J7-20003868 | R | 37.00 | 4868********3507 | 464740 | 08/29/12 |
| BALLARD, TERI, | J7-20003904 | R | 78.00 | 5362********3886 | 354404 | 08/29/12 |
| MONREAL, GYOVAN, | J7-20002632 | R | 24.99 | 5462********9430 | 029997 | 08/29/12 |
| TRAIFI, ZAINAB, | J7-20001993 | R | 30.00 | 5178********4814 | 01123B | 08/29/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 132.99 |
| 1 | Visa | 37.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 169.99 |