| 01/25/2013 |
| 05:46:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CUBELO, CHUCHU | 2J-770751405 | 4 | 59.00 | 4744********7666 | 193019 | 01/25/13 |
| DIONISIO, ESTER | 2J-314972609 | 4 | 59.00 | 5432********4999 | 437073 | 01/25/13 |
| HOPIDA, ALMA | 2J-819159818 | 4 | 59.00 | 4342********8493 | 644215 | 01/25/13 |
| VALDEZ, PEGGY | 2J-795448395 | 4 | 54.95 | 4744********7834 | 123514 | 01/25/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 59.00 |
| 3 | Visa | 172.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 231.95 |