| 05/08/2013 |
| 08:10:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CRAWFORD, GRANT, | FA-437972 | R | 41.95 | 4636********2053 | 042036 | 05/08/13 |
| RUBIO, LUPE, | FA-040405 | R | 41.95 | 4342********5874 | 623593 | 05/08/13 |
| SIMMS, HOLLIE, | FA-446081 | R | 41.95 | 4833********2954 | 011707 | 05/08/13 |
| SUAREZ, ASHLEY, | FA-469336 | R | 34.99 | 4039********4532 | 000025 | 05/08/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 160.84 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 160.84 |