| 01/23/2013 |
| 08:11:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COUDEN, PAUL, | FB-37198 | R | 50.00 | 4342********0435 | 814906 | 01/23/13 |
| SANCHEZ, GERARD, | FB-36182 | R | 84.99 | 4815********0929 | 125494 | 01/23/13 |
| THOMAS, DARRIN, | FB-36399 | R | 89.80 | 4427********3428 | 214813 | 01/23/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 224.79 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 224.79 |