| 02/27/2013 |
| 08:03:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARNES, CHANCE, | FA-430018 | R | 40.00 | 5403********0107 | 061517 | 02/27/13 |
| GUTIERREZ, ROGE, | FA-131600460 | R | 42.99 | 4217********9673 | 161654 | 02/27/13 |
| PHILLIPS, NICHO, | FA-27699 | R | 139.98 | 5403********7764 | 061517 | 02/27/13 |
| SILVA, ANA, | FA-427074 | R | 135.00 | 4217********9673 | 121454 | 02/27/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 179.98 |
| 2 | Visa | 177.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 357.97 |