| 12/26/2012 |
| 06:48:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARAJAS, DENISE, | XN-OAC120493 | R | 20.00 | 4733********0808 | 329197 | 12/26/12 |
| GONZALES, JOEY, | XN-OAC120394 | R | 25.00 | 4733********0808 | 658087 | 12/26/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 45.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 45.00 |