| 03/14/2012 |
| 06:18:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GONZALEZ, NATAL, | MY-23000902 | R | 28.99 | 5115********1892 | 122507 | 03/14/12 |
| GUTIERREZ, ERIC, | MY-23002464 | R | 42.99 | 4465********9350 | 01447B | 03/14/12 |
| NAVARRETE, NORA, | MY-23002031 | R | 40.99 | 3723*******2007 | 163094 | 03/14/12 |
| Count | Card Type | Total |
| 1 | American Express | 40.99 |
| 1 | MasterCard | 28.99 |
| 1 | Visa | 42.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 112.97 |