| 11/27/2013 |
| 06:09:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JONES, MICHAEL, | FP-34361 | R | 20.00 | 5362********8843 | 054099 | 11/27/13 |
| LAUDER, WILLIAM, | FP-451085 | R | 24.99 | 4767********1066 | 044583 | 11/27/13 |
| SAAVEDRA, PAOLA, | FP-34339 | R | 20.00 | 5362********8843 | 104596 | 11/27/13 |
| ZAVALA, THOMAS, | FP-457760 | R | 63.98 | 5403********8867 | 060214 | 11/27/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 103.98 |
| 1 | Visa | 24.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 128.97 |