| 02/20/2013 |
| 08:36:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LEBLANC, ELIZAB, | 2G-101496 | R | 43.29 | 5189********6511 | 000908 | 02/20/13 |
| MENDOZA RUIZ, M, | 2G-101210 | R | 21.64 | 4355********0810 | 3XL814 | 02/20/13 |
| RUIZ, BENJAMIN, | 2G-101115 | R | 21.64 | 4303********4653 | K77571 | 02/20/13 |
| SANCHEZ, RICO, | 2G-RS | R | 37.88 | 5178********7289 | 09016Z | 02/20/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 81.17 |
| 2 | Visa | 43.28 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 124.45 |