| 08/22/2012 |
| 06:16:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARABALLO, SOL, | MZ-500762 | R | 29.99 | 4447********2817 | 022647 | 08/22/12 |
| NUNEZ, CARLOS, | MZ-500878 | R | 78.99 | 5129********3083 | 895520 | 08/22/12 |
| SALGADO, YARITS, | MZ-500841 | R | 78.99 | 5129********3083 | 894370 | 08/22/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 157.98 |
| 1 | Visa | 29.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 187.97 |