| 08/06/2014 |
| 08:18:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, MARIO, | FV-432645 | R | 31.95 | 5403********8147 | 437965 | 08/06/14 |
| BECERRA, ISABEL, | FV-436235 | R | 21.95 | 5403********5579 | 437687 | 08/06/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 53.90 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 53.90 |