| 10/02/2013 |
| 07:28:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLSUP, ROBERT, | FD-428697 | R | 66.95 | 4128********9567 | 26050B | 10/02/13 |
| GARCIA, DANIEL, | FD-466917 | R | 34.99 | 4282********5302 | 000407 | 10/02/13 |
| TON, MICHAEL, | FD-038300 | R | 49.99 | 4465********9374 | 002012 | 10/02/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 151.93 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 151.93 |