| 12/19/2012 |
| 07:06:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AVALOS, GEORGIN, | FZ-437513 | R | 31.95 | 4060********3683 | 043407 | 12/19/12 |
| ESTRADA, ANDEE, | FZ-437518 | R | 31.95 | 4060********3683 | 053407 | 12/19/12 |
| MORALES, JOSE, | FZ-433524 | R | 21.95 | 5178********4570 | 02468B | 12/19/12 |
| NORMAN, KELLY, | FZ-433383 | R | 31.95 | 4217********1777 | 163840 | 12/19/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 21.95 |
| 3 | Visa | 95.85 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 117.80 |