| 07/05/2012 |
| 09:19:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARTILES, SHARON, | SH-00718 | R | 29.00 | 4317********5969 | 005546 | 07/05/12 |
| BERMUDEZ, EMILI, | SH-00831 | R | 29.00 | 4217********0718 | 180558 | 07/05/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 58.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 58.00 |