| 05/16/2013 |
| 07:04:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| QUINTANA, HERMO, | 7L-445295920 | R | 49.00 | 4039********6938 | 000010 | 05/16/13 |
| VANEGAS, ASHLEY, | 7L-906631074 | R | 49.00 | 4744********7259 | 190869 | 05/16/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 98.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 98.00 |