| 02/19/2014 |
| 06:59:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GONZALEZ, DANIE, | FP-430693 | R | 21.95 | 4833********6124 | 092907 | 02/19/14 |
| WYATT, AUSTIN, | FP-451443 | R | 24.99 | 4736********3688 | 092907 | 02/19/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 46.94 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 46.94 |