| 01/16/2013 |
| 08:36:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CAMPAGNA, ROSIE, | FB-35643 | R | 64.00 | 4815********1970 | 190790 | 01/16/13 |
| GALICIA, MORENA, | FB-435093 | R | 148.90 | 4217********1903 | 100291 | 01/16/13 |
| HORSBURGH, MATT, | FB-36459 | R | 70.00 | 4160********5147 | 060958 | 01/16/13 |
| VEGA, MIGUEL AN, | FB-438815 | R | 21.00 | 4217********0783 | 130696 | 01/16/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 303.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 303.90 |