| 03/19/2014 |
| 13:29:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FLOYD, JOHN, | FZ-JFLOYD | R | 24.99 | 4427********4297 | 308917 | 03/19/14 |
| MCCANN, MEKENZI, | FZ-437567 | R | 31.95 | 4342********4843 | 159457 | 03/19/14 |
| RANA, RANVIR SI, | FZ-442353 | R | 25.00 | 5178********4939 | 08653Z | 03/19/14 |
| RIOS, DANIEL, | FZ-461775 | R | 34.99 | 4815********3459 | 170662 | 03/19/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 25.00 |
| 3 | Visa | 91.93 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 116.93 |