| 04/10/2013 |
| 05:46:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANTONIO-SANTIAG, | FB-438813 | R | 20.00 | 4426********4431 | 010516 | 04/10/13 |
| CAMPAGNA, ROSIE, | FB-35643 | R | 44.00 | 4815********1970 | 183650 | 04/10/13 |
| FAURE, KRISTY, | FB-435037 | R | 36.95 | 4011********6811 | 651365 | 04/10/13 |
| JIMENEZ, JESUS, | FB-26456 | R | 128.00 | 4185********7988 | 05424A | 04/10/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 228.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 228.95 |