| 05/08/2013 |
| 08:10:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| PEDRAZA, KIM, | FV-436230 | R | 20.00 | 4060********6336 | 011707 | 05/08/13 |
| SHAFIK, KEROLS, | FV-462932 | R | 34.99 | 4266********3089 | 01361B | 05/08/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 54.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 54.99 |