| 10/17/2012 |
| 06:23:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRIONES, PETER, | GC-80070 | R | 29.00 | 4494********9637 | 565879 | 10/17/12 |
| GARZA, MARK, | GC-59176A | R | 29.00 | 4259********2789 | 422680 | 10/17/12 |
| LOERA, ROBERT, | GC-73329 | R | 39.00 | 5332********7221 | IBIPQ1 | 10/17/12 |
| RIOS, VANESSA, | GC-84549 | R | 29.00 | 4778********8669 | 528648 | 10/17/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 39.00 |
| 3 | Visa | 87.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 126.00 |