| 06/26/2013 |
| 08:31:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARELLANO, JESSI, | FD-24316 | R | 20.00 | 4815********8416 | 115754 | 06/26/13 |
| DILLON, STEPHAN, | FD-13723 | R | 35.00 | 5403********5993 | 055505 | 06/26/13 |
| MARTINEZ, CHRIS, | FD-428652 | R | 119.98 | 5312********5316 | 155156 | 06/26/13 |
| PEREZ, DANIEL, | FD-038333 | R | 79.98 | 4833********8943 | 055506 | 06/26/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 154.98 |
| 2 | Visa | 99.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 254.96 |