| 07/24/2013 |
| 08:00:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARRAGAN, ALEX, | FZ-452066 | R | 24.99 | 4342********2044 | 280585 | 07/24/13 |
| CARRILLO, ROCIO, | FZ-461839 | R | 24.99 | 4342********2044 | 234933 | 07/24/13 |
| MILLAN, FERNAND, | FZ-458111 | R | 24.99 | 4673********3327 | 051518 | 07/24/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 74.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 74.97 |