| 09/11/2013 |
| 09:21:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARCIA, YOANA, | FB-29535 | R | 64.00 | 4815********2226 | 173526 | 09/11/13 |
| GARZA, YOLANDA, | FB-25565 | R | 40.00 | 4862********5487 | 06661A | 09/11/13 |
| KATOA, VAIFOOU, | FB-476544 | R | 49.99 | 4426********5169 | 011515 | 09/11/13 |
| WOJTAL, DEREK, | FB-452202 | R | 128.98 | 4342********8710 | 072843 | 09/11/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 282.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 282.97 |