| 07/31/2013 |
| 08:10:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEN, BYESHIA, | FP-437322 | R | 31.95 | 3751*******9564 | 477759 | 07/31/13 |
| BARRON, ALEXAND, | FP-464437 | R | 34.99 | 4494********8634 | 321856 | 07/31/13 |
| MARTINEZ, SALIN, | FP-428130 | R | 31.95 | 4521********2604 | 042152 | 07/31/13 |
| SALINAS, VICTOR, | FP-33762 | R | 31.95 | 4521********2604 | 042153 | 07/31/13 |
| Count | Card Type | Total |
| 1 | American Express | 31.95 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 98.89 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 130.84 |