| 11/13/2013 |
| 08:37:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FINDLEY, MATTHE, | AZ-0127 | R | 25.00 | 5178********3731 | 08586Z | 11/13/13 |
| FLORES, FRANCIS, | AZ-0239 | R | 30.00 | 4426********4630 | 013248 | 11/13/13 |
| RAMIREZ, GIL, | AZ-0094 | R | 70.00 | 4296********1859 | 021854 | 11/13/13 |
| VELEZ, ERIK, | AZ-0426 | R | 50.00 | 4342********6903 | 816617 | 11/13/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 25.00 |
| 3 | Visa | 150.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 175.00 |