| 11/12/2014 |
| 12:33:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALVARADO, ELIZA, | FX-49244 | R | 104.14 | 5589********5039 | 08986E | 11/12/14 |
| HERNANDEZ, DANI, | FX-52155 | R | 55.69 | 5510********1605 | 966888 | 11/12/14 |
| HERNANDEZ, KARL, | FX-52292 | R | 61.27 | 4610********3320 | 031610 | 11/12/14 |
| WELDY, WILLIAM, | FX-58339 | R | 27.87 | 4142********4533 | 091633 | 11/12/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 159.83 |
| 2 | Visa | 89.14 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 248.97 |