| 01/14/2015 |
| 08:45:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COFFMAN, BRITTN, | FX-52635 | R | 38.97 | 4142********4533 | 083435 | 01/14/15 |
| NEVAREZ, AARON, | FX-48205 | R | 50.17 | 5296********8004 | 529361 | 01/14/15 |
| WILLIAMS, MICHA, | FX-48470 | R | 245.48 | 5275********0470 | 123840 | 01/14/15 |
| YBARRA, LYDIA, | FX-58031 | R | 44.54 | 4142********6876 | 083435 | 01/14/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 295.65 |
| 2 | Visa | 83.51 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 379.16 |