| 10/16/2013 |
| 08:47:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GALINDO, OSCAR, | FX-50301 | R | 17.00 | 4307********9342 | 061232 | 10/16/13 |
| GARCIA, ALBERT, | FX-50587 | R | 50.12 | 4142********7247 | 061602 | 10/16/13 |
| GARCIA, DIANA, | FX-50592 | R | 52.62 | 4142********7247 | 061602 | 10/16/13 |
| RANGEL, ELIAS, | FX-49006 | R | 260.48 | 5192********0542 | 065298 | 10/16/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 260.48 |
| 3 | Visa | 119.74 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 380.22 |