| 08/07/2013 |
| 08:46:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AQUINO, SALVADO, | FB-460249 | R | 49.99 | 4342********2576 | 488806 | 08/07/13 |
| CRAFT, ANDREW, | FB-459903 | R | 78.99 | 5362********7773 | 868588 | 08/07/13 |
| PASLEY, AIMEE, | FB-26007 | R | 74.00 | 4862********0944 | 00277A | 08/07/13 |
| RAMIREZ, JUAN, | FB-452658 | R | 49.99 | 4342********7837 | 155549 | 08/07/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 78.99 |
| 3 | Visa | 173.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 252.97 |