| 08/06/2014 |
| 08:18:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, SANDRA, | FP-464321 | R | 29.99 | 4494********0144 | 488186 | 08/06/14 |
| BALLIN, TRINIDA, | FP-501714 | R | 29.99 | 4494********0144 | 488195 | 08/06/14 |
| JONES, MICHAEL, | FP-34361 | R | 20.00 | 5362********8843 | 433378 | 08/06/14 |
| SAAVEDRA, PAOLA, | FP-34339 | R | 20.00 | 5362********8843 | 434490 | 08/06/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 40.00 |
| 2 | Visa | 59.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 99.98 |