| 05/16/2012 |
| 08:12:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HERNANDEZ, ELIZ, | L0-15115214 | R | 36.99 | 4465********6362 | 01683A | 05/16/12 |
| HUSSERL, MALIA, | L0-15114898 | R | 36.99 | 4306********6223 | 030923 | 05/16/12 |
| MARDOSIAN, ROZA, | L0-15113621 | R | 39.99 | 4644********9518 | 064329 | 05/16/12 |
| MARTINEZ, HILDA, | L0-15114950 | R | 37.00 | 5403********7082 | 922943 | 05/16/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 37.00 |
| 3 | Visa | 113.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 150.97 |