| 01/09/2013 |
| 08:32:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CASTREJON, BARB, | 3N-348213638 | R | 100.58 | 4342********1641 | 480080 | 01/09/13 |
| PEREZ, JAQUELIN, | 3N-17616453 | R | 109.00 | 4217********2718 | 112841 | 01/09/13 |
| VILLA, YVONNE, | 3N-014036 | R | 49.50 | 4789********7757 | 062041 | 01/09/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 259.08 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 259.08 |