| 10/09/2013 |
| 07:36:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARRON, PAUL, | AZ-0304 | R | 35.00 | 4300********7614 | 009764 | 10/09/13 |
| CARO, SOLEDAD, | AZ-0233 | R | 40.00 | 4296********1349 | 012305 | 10/09/13 |
| CORTEZ, JAIME, | AZ-0498 | R | 35.00 | 4731********9218 | 200723 | 10/09/13 |
| MELANCON, ANGEL, | AZ-0297 | R | 90.00 | 4342********2381 | 195399 | 10/09/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 200.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 200.00 |