| 02/11/2014 |
| 08:27:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MARTINEZ, ALE | F9-L121601 | 2 | 21.60 | 5410********8417 | 04273P | 02/11/14 |
| ORDONEZ, VICTOR | F9-101932 | 2 | 21.64 | 4631********2424 | 051690 | 02/11/14 |
| TREVINO, MATHEW | F9-L119960 | 2 | 10.77 | 4888********0442 | 015900 | 02/11/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 21.60 |
| 2 | Visa | 32.41 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 54.01 |