| 10/23/2013 |
| 08:27:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DORSEY, STEPHEN, | FB-482842 | R | 44.99 | 4342********7115 | 342087 | 10/23/13 |
| ROSALES, STEPHA, | FB-476806 | R | 49.99 | 4264********2237 | 055970 | 10/23/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 94.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 94.98 |