| 10/16/2013 |
| 08:47:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| NARIGI, JOHN, | FB-29212 | R | 74.00 | 4266********5122 | 06119A | 10/16/13 |
| RAMIREZ, JUAN, | FB-452658 | R | 108.99 | 4342********7837 | 730937 | 10/16/13 |
| ROLL, STEVE, | FB-29474 | R | 192.00 | 5178********3580 | 06131Z | 10/16/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 192.00 |
| 2 | Visa | 182.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 374.99 |