| 04/24/2013 |
| 08:11:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| RENGEL, VICTOR, | FQ-038722 | R | 31.95 | 4168********8768 | 002035 | 04/24/13 |
| RUBIO, CRISTINA, | FQ-445932 | R | 41.95 | 4217********4647 | 171237 | 04/24/13 |
| SANCHEZ, MICHEL, | FQ-436780 | R | 41.95 | 5113********0391 | 900283 | 04/24/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 41.95 |
| 2 | Visa | 73.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 115.85 |