| 09/11/2013 |
| 09:21:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ESPINOZA, FRED, | FI-452434 | R | 69.98 | 4342********7005 | 336537 | 09/11/13 |
| LOTT, NIC, | FI-454305 | R | 34.99 | 4736********5897 | 053209 | 09/11/13 |
| PAYAN, MARIE, | FI-467517 | R | 44.99 | 5205********0466 | 474470 | 09/11/13 |
| VALENZUELA, JOE, | FI-450519 | R | 20.00 | 4330********6707 | 083229 | 09/11/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 44.99 |
| 3 | Visa | 124.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 169.96 |