| 09/26/2012 |
| 08:28:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARZA, JUAN, | FA-426861 | R | 179.96 | 4427********1872 | 027142 | 09/26/12 |
| MARTIN, KEVIN, | FA-431337 | R | 103.90 | 5397********0205 | 198320 | 09/26/12 |
| MUNOZ, ERIC, | FA-427057 | R | 25.00 | 4168********1367 | 001028 | 09/26/12 |
| VEGA, EMMANUEL, | FA-33412 | R | 88.99 | 4427********7687 | 145268 | 09/26/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 103.90 |
| 3 | Visa | 293.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 397.85 |