| 10/09/2013 |
| 07:36:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COLEMAN, AUSTIN, | FD-30596 | R | 59.99 | 4104********0078 | 007129 | 10/09/13 |
| RAMOS, DIANNA, | FD-27169 | R | 248.96 | 4868********2408 | 556399 | 10/09/13 |
| ROCHA, DAVID RO, | FD-472593 | R | 63.99 | 4833********2834 | 081007 | 10/09/13 |
| WALTERS, ZAC, | FD-428795 | R | 49.99 | 4217********1384 | 141009 | 10/09/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 422.93 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 422.93 |