| 10/02/2013 |
| 07:28:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HERNANDEZ, DAVI, | FI-452435 | R | 104.97 | 4612********9123 | 060443 | 10/02/13 |
| HUFF, ANISHA, | FI-452511 | R | 94.97 | 4892********1731 | 009790 | 10/02/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 199.94 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 199.94 |