| 02/10/2011 |
| 12:43:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CRUZ, ALEJANDRO | C5-C04263 | R | 35.71 | 4868********7602 | 334574 | 02/10/11 |
| MOODY, JASON | C5-C02154 | R | 35.71 | 4342********0169 | 769473 | 02/10/11 |
| PULIDO, GABRIEL | C5-C04137 | R | 34.64 | 4610********0775 | 072213 | 02/10/11 |
| RIVAS, SARA | C5-C04267 | R | 35.71 | 4868********7602 | 863259 | 02/10/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 141.77 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 141.77 |