| 09/05/2012 |
| 05:55:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LOPEZ, RAY, | YK-06342 | R | 28.50 | 4233********3658 | 005324 | 09/05/12 |
| QUINTERO, BECKY, | YK-06738 | R | 52.00 | 5403********4630 | 054606 | 09/05/12 |
| SNOW, ROGER, | YK-06519 | R | 52.00 | 4778********2810 | 970927 | 09/05/12 |
| TAVAREZ, DENISE, | YK-06489 | R | 28.50 | 4142********0319 | 054604 | 09/05/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 52.00 |
| 3 | Visa | 109.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 161.00 |