| 07/11/2012 |
| 08:30:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FANITH, AURELIN, | MZ-500824 | R | 29.99 | 4029********1247 | 082359 | 07/11/12 |
| PANIAGNA, DARIN, | MZ-003348 | R | 29.99 | 4852********3282 | 020353 | 07/11/12 |
| VARGAS, ELIZABE, | MZ-500136 | R | 139.97 | 4430********7608 | 409110 | 07/11/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 199.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 199.95 |