| 07/16/2014 |
| 06:55:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FALCON, CARLOS, | FC-13249 | R | 41.79 | 4029********8176 | 055312 | 07/16/14 |
| GOMEZ, JOSHUA, | FC-10476 | R | 41.79 | 5147********0889 | 336888 | 07/16/14 |
| MCNULTY, SAMANT, | FC-48545454 | R | 41.79 | 4029********7572 | 055313 | 07/16/14 |
| ORTEGA, MATTHEW, | FC-008043 | R | 41.79 | 4060********3849 | 025306 | 07/16/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 41.79 |
| 3 | Visa | 125.37 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 167.16 |