| 08/08/2012 |
| 06:04:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| NAVARRO, SANDRA, | XN-OAC120448 | R | 25.00 | 4427********7966 | 436637 | 08/08/12 |
| THOMAS, PATRICI, | XN-69744 | R | 10.00 | 5403********8858 | 452465 | 08/08/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 10.00 |
| 1 | Visa | 25.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 35.00 |