| 07/24/2013 |
| 08:00:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CEJA, JOSE, | FP-451118 | R | 24.99 | 4342********5566 | 976269 | 07/24/13 |
| NUNEZ, PAMELA, | FP-452531 | R | 24.98 | 4767********2550 | 056132 | 07/24/13 |
| SULLIVAN, BRYAN, | FP-461304 | R | 73.99 | 4432********4932 | 020639 | 07/24/13 |
| THOMAS, MARC, | FP-446886 | R | 74.99 | 4427********6584 | 107774 | 07/24/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 198.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 198.95 |