| 10/22/2014 |
| 09:46:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CABAHUG, CARMEN, | FC-12532 | R | 41.79 | 5466********0279 | 48063Z | 10/22/14 |
| GARCES, KEITH, | FC-12554 | R | 41.79 | 5466********0279 | 48077Z | 10/22/14 |
| PETERS, JENNIFE, | FC-006454 | R | 41.79 | 4147********9560 | 02812C | 10/22/14 |
| TERES, JESSICA, | FC-12782 | R | 29.00 | 4207********7595 | 063410 | 10/22/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 83.58 |
| 2 | Visa | 70.79 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 154.37 |