| 08/13/2014 |
| 10:35:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CAZARES, RENEE, | FP-534591 | R | 23.99 | 4736********0335 | 010712 | 08/13/14 |
| PAREDES, ALEJAN, | FP-434684 | R | 63.90 | 4767********7839 | 098010 | 08/13/14 |
| ROSSELL, JOSELU, | FP-039751 | R | 29.99 | 4120********5397 | 013628 | 08/13/14 |
| WILSON, JASON, | FP-131800426 | R | 25.00 | 5403********6287 | 520478 | 08/13/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 25.00 |
| 3 | Visa | 117.88 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 142.88 |