| 06/27/2012 |
| 05:43:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| PEREZ, MARITZA, | SN-88 | R | 39.99 | 4465********5656 | 02762A | 06/27/12 |
| WERRETT, CLINTO, | SN-221 | R | 65.00 | 4153********0689 | 033159 | 06/27/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 104.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 104.99 |