| 01/04/2012 |
| 08:36:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CONTRERAS, NORM, | L0-15115716 | R | 36.99 | 5572********8990 | 328290 | 01/04/12 |
| GARABET, ARAXI, | L0-15113543 | R | 44.99 | 4460********6920 | 257846 | 01/04/12 |
| MULLER, JAEL, | L0-15115807 | R | 37.99 | 4282********6917 | 012908 | 01/04/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 36.99 |
| 2 | Visa | 82.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 119.97 |