| 12/11/2013 |
| 08:07:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FLORES, MALIA, | YZ-333110 | R | 31.79 | 4011********2573 | 070734 | 12/11/13 |
| GOMEZ, KADER, | YZ-334887 | R | 52.99 | 6011********5628 | 01113R | 12/11/13 |
| RAMOS, ANGEL, | YZ-336315 | R | 31.80 | 5109********7610 | H64074 | 12/11/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 31.80 |
| 1 | Visa | 31.79 |
| 1 | Discover | 52.99 |
| 0 | Other | 0.00 |
| 116.58 |