| 04/03/2013 |
| 05:48:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FOLEY, PATRICK, | FD-445317 | R | 102.90 | 3751*******9962 | 950872 | 04/03/13 |
| GARCIA, EMELINE, | FD-447846 | R | 60.95 | 5155********6048 | T8319Z | 04/03/13 |
| OROZO, DANNY, | FD-447504 | R | 60.95 | 4264********8616 | 025192 | 04/03/13 |
| YACOUB, NINEV, | FD-439351 | R | 11.95 | 5107********8144 | 024543 | 04/03/13 |
| Count | Card Type | Total |
| 1 | American Express | 102.90 |
| 2 | MasterCard | 72.90 |
| 1 | Visa | 60.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 236.75 |