| 02/12/2014 |
| 09:25:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CLINTON, KIM | FH-4356300 | 2 | 75.77 | 5491********2103 | 01221P | 02/12/14 |
| DOMINGUEZ, TONY | FH-6271504 | 1 | 86.56 | 6011********1256 | 01228R | 02/12/14 |
| MARQUEZ, XAVIER | FH-6472690 | 2 | 25.00 | 4342********8600 | 659033 | 02/12/14 |
| PINELA, JOSE | FH-4188761 | 2 | 70.63 | 4323********5100 | 868098 | 02/12/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 75.77 |
| 2 | Visa | 95.63 |
| 1 | Discover | 86.56 |
| 0 | Other | 0.00 |
| 257.96 |