| 11/27/2013 |
| 06:09:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LUPERCIO, ANA, | AC-1001167 | R | 48.69 | 4409********6362 | 000454 | 11/27/13 |
| ZUNIGA, GILBERT, | AC-1001180 | R | 259.68 | 4737********2105 | 971079 | 11/27/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 308.37 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 308.37 |