| 08/28/2013 |
| 09:04:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| QUESADA, MELISS, | FD-445326 | R | 59.99 | 4342********8977 | 380487 | 08/28/13 |
| UBRYANOV, IGOR, | FD-464600 | R | 44.99 | 4636********2573 | 022711 | 08/28/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 104.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 104.98 |