| 07/24/2013 |
| 08:00:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| NORDYKE, KEITH, | FB-303865 | R | 59.00 | 4465********7489 | 024614 | 07/24/13 |
| PEREZ, ERIK, | FB-435063 | R | 140.85 | 5312********4066 | 131759 | 07/24/13 |
| RUVALCABA, DIEG, | FB-452724 | R | 49.99 | 4342********1336 | 279776 | 07/24/13 |
| WALTON, NATALIE, | FB-36155 | R | 60.00 | 5109********1894 | H77621 | 07/24/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 200.85 |
| 2 | Visa | 108.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 309.84 |