| 10/02/2013 |
| 07:28:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| VIRGEN, SANDRA, | FB-452622 | R | 49.99 | 4342********6960 | 960876 | 10/02/13 |
| VOLZ, ALLEN, | FB-452654 | R | 49.99 | 4217********0020 | 100846 | 10/02/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 99.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 99.98 |