| 05/22/2013 |
| 08:20:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HERNANDEZ, SAUL, | FV-440105 | R | 11.95 | 5403********7163 | 760833 | 05/22/13 |
| MATTESON, KRIST, | FV-442058 | R | 11.95 | 4282********5920 | 090207 | 05/22/13 |
| MORRIS, CATHERI, | FV-438030 | R | 2.00 | 5403********3706 | 453831 | 05/22/13 |
| SALAS, ALEX, | FV-440085 | R | 11.95 | 5403********0211 | 760138 | 05/22/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 25.90 |
| 1 | Visa | 11.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 37.85 |