| 08/07/2013 |
| 08:46:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CORTEZ, KATHERY, | FQ-455155 | R | 34.97 | 4347********4229 | 030308 | 08/07/13 |
| RAMOS, CESAR, | FQ-440873 | R | 75.99 | 4342********6652 | 304935 | 08/07/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 110.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 110.96 |