| 03/13/2013 |
| 08:23:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DABNEY, KYLE, | FO-49786 | R | 175.85 | 4744********1537 | 135705 | 03/13/13 |
| HERNANDEZ, ALEJ, | FO-50264 | R | 103.43 | 4142********1345 | 065021 | 03/13/13 |
| LARA, ARMANDO, | FO-49838 | R | 61.32 | 4307********7018 | 064801 | 03/13/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 340.60 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 340.60 |