| 11/06/2014 |
| 09:08:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FLORES, VALARIE, | FX-47902 | R | 115.55 | 4492********7624 | 002496 | 11/06/14 |
| HINOJOS, DOLORE, | FX-49544 | R | 61.27 | 5510********4732 | 216276 | 11/06/14 |
| MCMURRIAN, BROD, | FX-49536 | R | 446.91 | 4003********3951 | 07645B | 11/06/14 |
| SANCHEZ, BRANDO, | FX-50884 | R | 53.97 | 4492********7722 | 002548 | 11/06/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 61.27 |
| 3 | Visa | 616.43 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 677.70 |