| 10/16/2013 |
| 08:47:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| TOLER, CHRISTOP, | FO-50711 | R | 66.84 | 4610********6707 | 021507 | 10/16/13 |
| WILHOIT, JAMES, | FO-50523 | R | 111.44 | 4427********0901 | 021507 | 10/16/13 |
| ZUBIA, HUMBERTO, | FO-51386 | R | 56.69 | 5432********8627 | 776376 | 10/16/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 56.69 |
| 2 | Visa | 178.28 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 234.97 |