| 01/09/2013 |
| 08:24:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALVES, SUZANA, | FU-432419 | R | 31.95 | 4366********1322 | 001473 | 01/09/13 |
| MACALAN, CASAND, | FU-424330 | R | 24.99 | 4815********4578 | 191475 | 01/09/13 |
| PARRA, KARLA, | FU-424406 | R | 24.99 | 4194********0514 | 022682 | 01/09/13 |
| SKALA, RANDALL, | FU-424329 | R | 24.99 | 4815********4578 | 191475 | 01/09/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 106.92 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 106.92 |