| 12/18/2013 |
| 08:15:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARROYO, MISAEL, | 2G-101518 | R | 27.05 | 5401********0384 | 05127B | 12/18/13 |
| ELLIS, SAENGER, | 2G-102275 | R | 48.70 | 5103********1168 | 358355 | 12/18/13 |
| LOPEZ, SEM, | 2G-102293 | R | 54.11 | 5144********4504 | 428793 | 12/18/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 129.86 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 129.86 |