| 07/23/2014 |
| 08:35:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GONZALEZ, ALBER, | FP-435346 | R | 12.00 | 4239********6547 | 002220 | 07/23/14 |
| HOUN, ALISA, | FP-448912 | R | 31.95 | 4465********3374 | 023185 | 07/23/14 |
| LOPEZ, MACARIO, | FP-430444 | R | 21.95 | 4815********2172 | 150705 | 07/23/14 |
| RIBALI, DARRYL, | FP-441040 | R | 31.95 | 5538********4279 | 537642 | 07/23/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 31.95 |
| 3 | Visa | 65.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 97.85 |