| 01/08/2014 |
| 08:36:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| PARRA, KARLA, | FU-424406 | R | 19.99 | 4194********0514 | 015491 | 01/08/14 |
| SANCHEZ, ALEXAN, | FU-453118 | R | 24.99 | 4815********8951 | 151489 | 01/08/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 44.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 44.98 |