| 07/18/2012 |
| 08:21:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARELLANO, JOANN, | S3-18106538 | R | 44.00 | 4833********2981 | 031409 | 07/18/12 |
| EL-KHOURY, YOLL, | S3-18106193 | R | 76.00 | 4366********5078 | 000973 | 07/18/12 |
| ROBERTO, MAGALY, | S3-18103225 | R | 25.00 | 5462********1182 | 027630 | 07/18/12 |
| SANCHEZ, JESSIC, | S3-18106242 | R | 35.99 | 4217********5103 | 131440 | 07/18/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 25.00 |
| 3 | Visa | 155.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 180.99 |