| 04/03/2013 |
| 05:48:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CAMPOS, GRACIEL, | FI-454119 | R | 14.99 | 5409********2324 | 774490 | 04/03/13 |
| CASTANON, ELIZA, | FI-454561 | R | 14.99 | 5332********7205 | OGJS73 | 04/03/13 |
| DELATORRE, STEV, | FI-454085 | R | 14.99 | 5409********2324 | 774431 | 04/03/13 |
| MORA, VERONICA, | FI-454534 | R | 14.99 | 5403********4111 | 182419 | 04/03/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 4 | MasterCard | 59.96 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 59.96 |