| 11/28/2012 |
| 08:48:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALVAREZ, JACKEL, | 1G-332005 | R | 31.79 | 4355********9059 | 112127 | 11/28/12 |
| MORALES, FERNAN, | 1G-332054 | R | 31.79 | 5401********3757 | 03873B | 11/28/12 |
| ROMERO, NICK, | 1G-331430 | R | 31.79 | 4488********6278 | 030051 | 11/28/12 |
| WOODMAN, BRAD, | 1G-330095 | R | 15.90 | 4854********7131 | 534289 | 11/28/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 31.79 |
| 3 | Visa | 79.48 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 111.27 |