| 07/18/2012 |
| 08:05:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BUENO, ROGER, | FX-48693 | R | 44.60 | 4207********4735 | 714960 | 07/18/12 |
| GOMEZ, JOSE, | FX-47190 | R | 39.02 | 4307********6168 | 055845 | 07/18/12 |
| MARTINEZ, RUBEN, | FX-48294 | R | 33.45 | 4307********7991 | 055846 | 07/18/12 |
| VASQUEZ, AUDEN, | FX-48424 | R | 45.10 | 4307********4059 | 055845 | 07/18/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 162.17 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 162.17 |