| 12/26/2012 |
| 06:47:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GONZALEZ, CLAUD, | FQ-431083 | R | 41.95 | 4636********7137 | 014465 | 12/26/12 |
| MUNOZ, ERIC, | FQ-440869 | R | 34.99 | 4168********1960 | 001736 | 12/26/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 76.94 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 76.94 |