| 02/18/2013 |
| 08:51:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARZA, FAUSTINO | F9-103305 | 3 | 43.29 | 4631********0041 | 932706 | 02/18/13 |
| PAREDES, JOSE | F9-100558 | 3 | 43.29 | 4670********7436 | 491721 | 02/18/13 |
| SALINAS, LAURA | F9-103449 | 3 | 43.29 | 4670********8933 | 491722 | 02/18/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 129.87 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 129.87 |