| 08/21/2013 |
| 08:45:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BASTA, GERARD, | FC-008657 | R | 56.79 | 5460********5396 | 310121 | 08/21/13 |
| GEORGESCU, RONA, | FC-10993 | R | 56.79 | 4519********3657 | 001619 | 08/21/13 |
| JOSEPH, PATRICI, | FC-12040 | R | 56.79 | 5460********5396 | 307198 | 08/21/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 113.58 |
| 1 | Visa | 56.79 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 170.37 |