| 10/30/2013 |
| 06:04:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ESTRADA, ERICA, | FO-51604 | R | 66.84 | 5432********4407 | 703167 | 10/30/13 |
| GALINDO, JUANA, | FO-49803 | R | 65.12 | 4736********8099 | 095806 | 10/30/13 |
| MAYNARD, JOSHUA, | FO-50828 | R | 50.12 | 4142********0076 | 055824 | 10/30/13 |
| PENA, IVY, | FO-50173 | R | 61.27 | 4113********1760 | 424728 | 10/30/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 66.84 |
| 3 | Visa | 176.51 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 243.35 |