| 05/08/2013 |
| 08:10:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALVAREZ, KARINA, | FQ-430332 | R | 31.95 | 4631********3754 | 258207 | 05/08/13 |
| ARREOLA, LIZETT, | FQ-468770 | R | 25.00 | 4217********6283 | 101174 | 05/08/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 56.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 56.95 |