| 03/12/2014 |
| 07:34:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BECERRA, ISABEL, | FV-436235 | R | 23.95 | 5403********5579 | 012685 | 03/12/14 |
| DOMINGUEZ, MICH, | FV-433181 | R | 27.95 | 5403********3331 | 012546 | 03/12/14 |
| SANCHEZ, JASON, | FV-441859 | R | 24.99 | 4465********2728 | 012863 | 03/12/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 51.90 |
| 1 | Visa | 24.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 76.89 |