| 03/06/2013 |
| 08:29:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HUMPHREYS, ERIC, | FQ-430835 | R | 41.95 | 5424********1286 | 69618B | 03/06/13 |
| MAGANA, ESTEBAN, | FQ-428469 | R | 39.98 | 4342********2885 | 884309 | 03/06/13 |
| MARTINEZ, ADELA, | FQ-040372 | R | 159.96 | 4427********3882 | 335571 | 03/06/13 |
| RODRIGUEZ, CESA, | FQ-040159 | R | 39.98 | 4342********9321 | 797112 | 03/06/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 41.95 |
| 3 | Visa | 239.92 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 281.87 |