| 06/20/2012 |
| 08:47:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CORTES, RACHEL, | MZ-003344 | R | 19.99 | 4108********3899 | 203957 | 06/20/12 |
| ESPINAL, JOSE, | MZ-002723 | R | 10.00 | 5178********9908 | 05757Z | 06/20/12 |
| VARGAS, PAULA, | MZ-002783 | R | 19.99 | 5178********1627 | 05797Z | 06/20/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 29.99 |
| 1 | Visa | 19.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 49.98 |