| 04/24/2013 |
| 08:11:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BELTRAN, ANDREA, | FB-442782 | R | 70.95 | 4266********2076 | 09519A | 04/24/13 |
| FRASIER, KELLY, | FB-442942 | R | 49.99 | 4867********2261 | 061307 | 04/24/13 |
| GARCIA, VICTOR, | FB-447625 | R | 49.99 | 4251********5837 | 024878 | 04/24/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 170.93 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 170.93 |