| 12/20/2013 |
| 13:54:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HOLLAND, SAMANTHA | FA-28755 | 4 | 24.99 | 4636********4374 | 072347 | 12/20/13 |
| WAHL, DONNA | FA-16625 | 4 | 15.00 | 4366********1090 | 014862 | 12/20/13 |
| YBARRA, ALBERT | FA-446261 | 4 | 22.99 | 4868********6206 | 394580 | 12/20/13 |
| YBARRA, DELORES | FA-131603418 | 4 | 22.99 | 4868********6206 | 393043 | 12/20/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 85.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 85.97 |