| 04/23/2014 |
| 06:55:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BORJA, ALEJANDR, | FP-451208 | R | 74.97 | 4815********0060 | 152922 | 04/23/14 |
| DELGADILLO, THE, | FP-437309 | R | 64.99 | 5155********9975 | 06564Z | 04/23/14 |
| MANAOIS, MONICA, | FP-464130 | R | 34.99 | 4870********4927 | 995598 | 04/23/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 64.99 |
| 2 | Visa | 109.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 174.95 |