| 01/22/2014 |
| 08:39:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DUCKWORTH, APRI, | FD-466468 | R | 44.99 | 4427********8128 | 196008 | 01/22/14 |
| DUCKWORTH, MICH, | FD-466434 | R | 44.99 | 4427********8128 | 207677 | 01/22/14 |
| PULIDO, PATRICI, | FD-037657 | R | 35.00 | 4636********1963 | 043927 | 01/22/14 |
| SANDOVAL, ISABE, | FD-466460 | R | 34.99 | 4736********4681 | 080369 | 01/22/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 159.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 159.97 |