| 10/16/2014 |
| 10:04:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CORTES, ILKANIA, | FC-11214 | R | 41.79 | 4207********0348 | 055410 | 10/16/14 |
| GUAPISACA, JANN, | FC-12616 | R | 29.00 | 4029********5564 | 095406 | 10/16/14 |
| ORTEGA, KENAL, | FC-12738 | R | 70.79 | 4117********9445 | 155941 | 10/16/14 |
| SHPRINTZ, GRANT, | FC-10389 | R | 29.00 | 4029********3075 | 095406 | 10/16/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 170.58 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 170.58 |