| 10/23/2013 |
| 08:27:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GALVAN, ADRIAN, | AZ-0286 | R | 40.00 | 4888********9710 | 055919 | 10/23/13 |
| GONZALEZ, NOEL, | AZ-11419 | R | 70.00 | 4296********3392 | 008971 | 10/23/13 |
| MELENDEZ, LEONA, | AZ-0151 | R | 80.00 | 4296********6352 | 008973 | 10/23/13 |
| OLSON, WADE, | AZ-11191 | R | 25.00 | 4296********1969 | 008972 | 10/23/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 215.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 215.00 |