| 02/20/2013 |
| 08:36:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MENDEZ, ALEJAND, | FV-436156 | R | 130.85 | 4342********5014 | 910771 | 02/20/13 |
| RODRIGUEZ, JAIM, | FV-425500 | R | 10.00 | 5424********1304 | 21920B | 02/20/13 |
| SOAKAI, TANIA, | FV-436054 | R | 98.90 | 4815********1114 | 120835 | 02/20/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 10.00 |
| 2 | Visa | 229.75 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 239.75 |