| 01/16/2013 |
| 08:36:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BROWN, JACKIE, | F2-1297 | R | 29.00 | 4427********2352 | 316931 | 01/16/13 |
| GOMEZ, JORGE, | F2-0360 | R | 45.00 | 4217********0820 | 170297 | 01/16/13 |
| QUINTANA, ERIC, | F2-979 | R | 49.00 | 4736********0999 | 087203 | 01/16/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 123.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 123.00 |