| 10/02/2013 |
| 07:28:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARREOLA, JAVIER, | FO-50130 | R | 70.69 | 4342********7786 | 560376 | 10/02/13 |
| RICHARDSON, ISA, | FO-50231 | R | 44.54 | 4142********9200 | 060454 | 10/02/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 115.23 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 115.23 |