| 06/26/2013 |
| 08:31:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CEBREROS JR, IR, | FQ-430340 | R | 27.00 | 5403********9102 | 337343 | 06/26/13 |
| CEBREROS, MATIL, | FQ-430343 | R | 27.00 | 5403********9102 | 304832 | 06/26/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 54.00 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 54.00 |