| 07/16/2014 |
| 06:55:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BAEZA, MANUEL, | FX-51766 | R | 50.12 | 5145********6202 | 643643 | 07/16/14 |
| DAVILLA, JAMES, | FX-49622 | R | 55.69 | 5149********9133 | 068945 | 07/16/14 |
| MANZANO, TRINID, | FX-50975 | R | 50.12 | 4307********1711 | 002295 | 07/16/14 |
| WETMORE, KAYLEA, | FX-51751 | R | 50.17 | 4142********0232 | 055316 | 07/16/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 105.81 |
| 2 | Visa | 100.29 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 206.10 |