| 08/14/2013 |
| 08:50:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CAYETANO, BETHL, | FB-438274 | R | 41.95 | 6011********1018 | 01475R | 08/14/13 |
| IRIZARRY, JOSEP, | FB-460169 | R | 49.99 | 5178********3528 | 014767 | 08/14/13 |
| OLSEN, NATHANIE, | FB-464709 | R | 49.99 | 5448********6821 | 032381 | 08/14/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 99.98 |
| 0 | Visa | 0.00 |
| 1 | Discover | 41.95 |
| 0 | Other | 0.00 |
| 141.93 |