| 01/13/2014 |
| 06:29:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LOPEZ, JOSEPH | F9-L111259 | 2 | 21.60 | 4116********1470 | 281521 | 01/13/14 |
| MARTINEZ, ALE | F9-L121601 | 2 | 21.60 | 5410********8417 | 19149P | 01/13/14 |
| ORDONEZ, VICTOR | F9-101932 | 2 | 21.64 | 4631********2424 | 987103 | 01/13/14 |
| TREVINO, MATHEW | F9-L119960 | 2 | 10.77 | 4888********0442 | 015811 | 01/13/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 21.60 |
| 3 | Visa | 54.01 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 75.61 |