| 11/14/2012 |
| 08:47:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DONATO, JOSUA, | FX-48944 | R | 44.60 | 4307********0201 | 083712 | 11/14/12 |
| GALLEGOS, PHILL, | FX-48100 | R | 33.45 | 4142********8984 | 083901 | 11/14/12 |
| GONZALEZ, DIANA, | FX-48585 | R | 44.20 | 4631********0963 | 680184 | 11/14/12 |
| PINA, ELOY, | FX-48668 | R | 89.20 | 4919********2030 | 083901 | 11/14/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 211.45 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 211.45 |