| 05/16/2012 |
| 09:33:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AVALOS, VICTOR, | FZ-33818 | R | 244.95 | 4767********6042 | 064693 | 05/16/12 |
| LOPEZ, VIVIANNA, | FZ-33600 | R | 29.99 | 4239********9551 | 001321 | 05/16/12 |
| NASH, MARSHALL, | FZ-34813 | R | 353.91 | 4427********2251 | 092836 | 05/16/12 |
| VENTURA, KARINA, | FZ-433514 | R | 34.90 | 4217********7645 | 004335 | 05/16/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 663.75 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 663.75 |