| 09/19/2012 |
| 05:25:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DURAN, ERIC, | FQ-21855 | R | 63.99 | 4636********0253 | 031747 | 09/19/12 |
| OJEDA, JULIANA, | FQ-32995 | R | 48.99 | 4217********9974 | 181365 | 09/19/12 |
| SUMMERLOT, MELI, | FQ-431112 | R | 51.95 | 4427********5547 | 010828 | 09/19/12 |
| VAN HOUTEN, TAW, | FQ-32083 | R | 34.99 | 4465********7413 | 01971B | 09/19/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 199.92 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 199.92 |