| 07/18/2012 |
| 08:21:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HERNANDEZ, PAOL, | M6-16118099 | R | 35.99 | 4217********2259 | 191348 | 07/18/12 |
| POORSAEED, FARI, | M6-16119830 | R | 38.00 | 4147********6350 | 01545C | 07/18/12 |
| RUGGIO, MARK 4, | M6-16111841 | R | 44.00 | 4427********6325 | 021409 | 07/18/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 117.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 117.99 |