| 11/20/2013 |
| 08:24:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARTER, ADAYA, | FB-CARTERADAY | R | 99.98 | 4347********3168 | 040807 | 11/20/13 |
| COHON, MIKE, | FB-231910 | R | 130.00 | 4465********3091 | 020071 | 11/20/13 |
| MENDEZ, AMANDO, | FB-447507 | R | 49.99 | 4342********6863 | 362003 | 11/20/13 |
| ROLL, STEVE, | FB-29474 | R | 64.00 | 5178********3580 | 05367Z | 11/20/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 64.00 |
| 3 | Visa | 279.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 343.97 |