| 11/18/2015 |
| 09:16:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DEANDA, JESUS, | FX-47932 | R | 65.12 | 4110********8253 | 071852 | 11/18/15 |
| DEARMOND, CLAY, | FX-50781 | R | 111.44 | 4142********8961 | 090124 | 11/18/15 |
| GARCIA, ALBERT, | FX-59311 | R | 98.62 | 4427********3374 | 040110 | 11/18/15 |
| PORTILLO, DANIE, | FX-48304 | R | 66.84 | 5149********5431 | 652552 | 11/18/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 66.84 |
| 3 | Visa | 275.18 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 342.02 |