| 10/24/2012 |
| 09:06:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BISHOP, JAMES, | FB-29111 | R | 72.00 | 4427********5545 | 589345 | 10/24/12 |
| GAZELLE, WILLIA, | FB-36913 | R | 139.00 | 4815********6307 | 150460 | 10/24/12 |
| RODRIGUES, JOEY, | FB-426697 | R | 56.95 | 4888********4463 | 005626 | 10/24/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 267.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 267.95 |