| 07/02/2014 |
| 07:07:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GAOWA, JENNIFER, | FC-13297 | R | 41.79 | 5325********8040 | 002483 | 07/02/14 |
| ORAMAS, JUAN, | FC-003401 | R | 31.34 | 5262********2140 | 183927 | 07/02/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 73.13 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 73.13 |