| 12/19/2012 |
| 07:06:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDRADE, YASMIN, | FQ-31434 | R | 34.99 | 5311********3497 | 545458 | 12/19/12 |
| SANCHEZ, MICHEL, | FQ-436780 | R | 66.95 | 5113********0391 | 000176 | 12/19/12 |
| WOODS, MICHAEL, | FQ-436763 | R | 41.95 | 4914********5481 | 001712 | 12/19/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 101.94 |
| 1 | Visa | 41.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 143.89 |