| 05/15/2013 |
| 06:14:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARRILLO, ALVARO | LN-0185 | 2 | 29.99 | 4239********7682 | 842371 | 05/15/13 |
| MARTINEZ, AMY | LN-0196 | 2 | 65.00 | 4355********2047 | 055543 | 05/15/13 |
| NIETO, RAUL | LN-0187 | 2 | 29.99 | 4342********7417 | 242100 | 05/15/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 124.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 124.98 |