| 12/03/2014 |
| 10:04:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BICKLAM, WILLIA, | FO-49870 | R | 66.84 | 4610********6945 | 033809 | 12/03/14 |
| GARCIA, BLANCA, | FO-52518 | R | 66.84 | 4039********6399 | 000459 | 12/03/14 |
| GOMEZ, JESUS, | FO-58178 | R | 77.99 | 4610********5409 | 023809 | 12/03/14 |
| LOPEZ, JACKIE, | FO-51337 | R | 69.80 | 5432********1493 | 709506 | 12/03/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 69.80 |
| 3 | Visa | 211.67 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 281.47 |