| 12/03/2014 |
| 10:04:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DAVIS, ZACHARIA, | FU-557724 | R | 63.99 | 4342********1775 | 746527 | 12/03/14 |
| DUCUSIN, DANIEL, | FU-557874 | R | 58.99 | 4427********0598 | 322675 | 12/03/14 |
| FONOKALAFI, ASI, | FU-557786 | R | 88.98 | 4342********0470 | 545429 | 12/03/14 |
| PARKERRAMOS, CO, | FU-580695 | R | 24.99 | 4833********3646 | 043809 | 12/03/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 236.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 236.95 |