| 04/17/2013 |
| 08:12:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARLSON, ERIC, | FQ-31169 | R | 34.99 | 4039********6612 | 000626 | 04/17/13 |
| LOERA, MARIA, | FQ-430930 | R | 8.90 | 4736********7898 | 049902 | 04/17/13 |
| RETANA, GEORGIN, | FQ-445926 | R | 122.90 | 4342********1277 | 807557 | 04/17/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 166.79 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 166.79 |