| 10/08/2014 |
| 06:46:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FLORES, SABRINA, | FB-555552 | R | 39.65 | 4401********3316 | 170436 | 10/08/14 |
| SANCHEZ, GERARD, | FB-521136 | R | 44.99 | 4736********1708 | 083707 | 10/08/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 84.64 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 84.64 |