| 03/05/2014 |
| 11:20:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CORTEZROJAS, LIZETH | FY-425513 | 3 | 20.95 | 4342********8587 | 879305 | 03/05/14 |
| FLORES, RAYMOD | FY-457551 | 3 | 43.90 | 4366********3812 | 026548 | 03/05/14 |
| LEWIS, JOSEPH | FY-436570 | 3 | 21.95 | 5403********6961 | 105850 | 03/05/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 21.95 |
| 2 | Visa | 64.85 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 86.80 |