| 10/30/2013 |
| 06:04:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LEON, MYRNA, | FP-479358 | R | 29.99 | 4477********8039 | 035758 | 10/30/13 |
| VASQUEZ, VICTOR, | FP-434621 | R | 75.90 | 5523********3477 | 03028Z | 10/30/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 75.90 |
| 1 | Visa | 29.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 105.89 |