| 08/29/2012 |
| 06:08:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| RUFFIN, JAMES, | FQ-31166 | R | 39.99 | 5216********5549 | 041748 | 08/29/12 |
| RUFFIN, NOEMI, | FQ-040152 | R | 39.99 | 5216********5549 | 037749 | 08/29/12 |
| RUIZ, VICTOR, | FQ-429930 | R | 29.95 | 5107********1334 | 508684 | 08/29/12 |
| VIGIL, OCTAVIO, | FQ-040432 | R | 94.98 | 4168********3222 | 001715 | 08/29/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 109.93 |
| 1 | Visa | 94.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 204.91 |