| 11/06/2014 |
| 09:08:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ORTEGA, MATTHEW, | FC-008043 | R | 41.79 | 4060********3849 | 055909 | 11/06/14 |
| UNAPANTA, JIMMY, | FC-10070 | R | 35.53 | 5262********3897 | 443550 | 11/06/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 35.53 |
| 1 | Visa | 41.79 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 77.32 |