| 05/22/2013 |
| 08:20:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LEON, SABINO, | F2-7433 | R | 35.00 | 4736********7389 | 060207 | 05/22/13 |
| NUNEZ, ERICA, | F2-2486 | R | 29.00 | 4264********6271 | 005265 | 05/22/13 |
| TORRES, CESAR, | F2-0405 | R | 50.00 | 4420********7416 | 747430 | 05/22/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 114.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 114.00 |