| 02/19/2014 |
| 06:59:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CADENA, ARTURO, | FX-48048 | R | 38.97 | 4919********9613 | 062931 | 02/19/14 |
| GUITER, LORAN, | FX-49396 | R | 105.92 | 5432********8555 | 159325 | 02/19/14 |
| MARTINEZ, EDITH, | FX-51045 | R | 27.87 | 5146********4968 | 159047 | 02/19/14 |
| OLIVAS, GENO, | FX-51048 | R | 50.17 | 5146********4968 | 152236 | 02/19/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 183.96 |
| 1 | Visa | 38.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 222.93 |