| 01/28/2015 |
| 06:25:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MALLORY, STEFAN, | FX-50979 | R | 66.84 | 4610********1424 | 010107 | 01/28/15 |
| PLACENCIA, DIAN, | FX-50590 | R | 89.20 | 4342********7607 | 616618 | 01/28/15 |
| SALCIDO, JAMES, | FX-52624 | R | 44.54 | 5432********4493 | 480821 | 01/28/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 44.54 |
| 2 | Visa | 156.04 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 200.58 |