| 10/23/2013 |
| 08:27:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, JORGE, | FZ-457872 | R | 63.99 | 4427********4991 | 930911 | 10/23/13 |
| GARNER, RICKY, | FZ-464203 | R | 178.96 | 4736********1695 | 050007 | 10/23/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 242.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 242.95 |