| 12/24/2014 |
| 06:13:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LOPEZ, MACARIO, | FP-430444 | R | 16.95 | 4815********2172 | 155053 | 12/24/14 |
| PHORNSAVANH, BR, | FP-479484 | R | 98.98 | 4342********6400 | 894016 | 12/24/14 |
| SINGH, VERINDER, | FP-534410 | R | 57.99 | 4856********1392 | 024433 | 12/24/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 173.92 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 173.92 |