| 01/29/2014 |
| 08:30:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CANO-BEDOYA, JU, | FC-005674 | R | 41.79 | 5401********7990 | 04381Z | 01/29/14 |
| CONTRERAS, CARL, | FC-008979 | R | 31.34 | 5581********4243 | 871711 | 01/29/14 |
| JIMENEZ, SANDRA, | FC-005484 | R | 41.79 | 5262********6019 | 608450 | 01/29/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 114.92 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 114.92 |