| 07/11/2014 |
| 08:32:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA, ISAAC | FH-20335 | 2 | 108.25 | 5446********7067 | 508365 | 07/11/14 |
| GONZALEZ, GERARDO | FH-20465 | 2 | 59.53 | 5178********8531 | 011431 | 07/11/14 |
| SESICH, ROB | FH-20480 | 2 | 54.15 | 4388********3787 | 07129C | 07/11/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 167.78 |
| 1 | Visa | 54.15 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 221.93 |