| 01/30/2013 |
| 08:23:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COLON, CARLOS, | FD-29664 | R | 39.99 | 4366********2768 | 007937 | 01/30/13 |
| FOX, MORGAN, | FD-441651 | R | 75.98 | 5538********6002 | 022025 | 01/30/13 |
| HASHMI, YASIR, | FD-29970 | R | 74.99 | 4147********5716 | 10395C | 01/30/13 |
| PEREZ JR, RUBEN, | FD-434435 | R | 99.98 | 4497********6170 | 588646 | 01/30/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 75.98 |
| 3 | Visa | 214.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 290.94 |