| 04/08/2015 |
| 08:00:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CALIENDO, MARTI, | FX-45701 | R | 39.02 | 4888********5845 | 02077A | 04/08/15 |
| MORALES, JOE, | FX-48986 | R | 55.69 | 4610********6979 | 033308 | 04/08/15 |
| SALAZAR, ALEJAN, | FX-50623 | R | 61.19 | 4142********1373 | 073333 | 04/08/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 155.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 155.90 |