| 06/11/2014 |
| 08:52:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GONZALEZ, GERARDO | FH-20465 | 2 | 59.53 | 5178********8531 | 011757 | 06/11/14 |
| SESICH, ROB | FH-20480 | 2 | 54.15 | 4388********3787 | 04711C | 06/11/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 59.53 |
| 1 | Visa | 54.15 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 113.68 |