| 08/21/2013 |
| 08:45:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CISNEROS, ERIC, | FV-440075 | R | 21.95 | 4465********5260 | 021710 | 08/21/13 |
| HERNANDEZ, SAUL, | FV-440105 | R | 21.95 | 5403********7163 | 487920 | 08/21/13 |
| LOPEZ, BERNABE, | FV-434390 | R | 27.95 | 4465********5260 | 021248 | 08/21/13 |
| VALDEZ, OMAR, | FV-436215 | R | 95.85 | 5403********3979 | 489449 | 08/21/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 117.80 |
| 2 | Visa | 49.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 167.70 |