| 01/16/2013 |
| 08:33:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| PEREZ, MIGUEL, | 7G-7685213 | R | 39.00 | 4663********4264 | 007222 | 01/16/13 |
| SZADA, SHERRY, | 7G-7154751 | R | 54.95 | 5465********7902 | 006717 | 01/16/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 54.95 |
| 1 | Visa | 39.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 93.95 |