| 08/28/2013 |
| 09:04:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DAVIS, LATASHA, | FP-435177 | R | 159.75 | 5178********5558 | 00535Z | 08/28/13 |
| SANTOS, FRANK, | FP-443691 | R | 21.95 | 4342********9746 | 950377 | 08/28/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 159.75 |
| 1 | Visa | 21.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 181.70 |