| 12/06/2013 |
| 06:11:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARAJAS, ELISABETH | FY-466134 | 3 | 21.95 | 4217********3678 | 100834 | 12/05/13 |
| CORTEZROJAS, LIZETH | FY-425513 | 3 | 21.95 | 4342********8587 | 910524 | 12/05/13 |
| FLORES, RAYMOD | FY-457551 | 3 | 46.95 | 4366********0807 | 009694 | 12/05/13 |
| LEWIS, JOSEPH | FY-436570 | 3 | 21.95 | 5403********6961 | 090329 | 12/05/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 21.95 |
| 3 | Visa | 90.85 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 112.80 |