| 09/11/2013 |
| 09:21:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CONTRERAS, SERG, | AZ-0188 | R | 160.00 | 4127********0485 | 000633 | 09/11/13 |
| OLSON, WADE, | AZ-11191 | R | 25.00 | 4296********1969 | 007786 | 09/11/13 |
| PEREZ, BRANDON, | AZ-0446 | R | 40.00 | 4190********8728 | 000644 | 09/11/13 |
| RAMIREZ, GIL, | AZ-0094 | R | 35.00 | 4296********1859 | 007787 | 09/11/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 260.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 260.00 |