| 02/26/2014 |
| 09:05:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FERNANDEZ, HORT, | FQ-468939 | R | 44.99 | 4815********4034 | 134356 | 02/26/14 |
| SANCHEZ, MICHEL, | FQ-436780 | R | 21.95 | 5113********0391 | 000426 | 02/26/14 |
| SANCHEZ, ROBERT, | FQ-436777 | R | 41.95 | 5113********0391 | 000425 | 02/26/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 63.90 |
| 1 | Visa | 44.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 108.89 |