| 03/14/2012 |
| 06:18:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FALLS, LUPE, | S3-18103775 | R | 25.00 | 5462********0349 | 003761 | 03/14/12 |
| NARCISO, TAMARA, | S3-18105873 | R | 36.00 | 4217********9406 | 004091 | 03/14/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 25.00 |
| 1 | Visa | 36.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 61.00 |