| 01/09/2013 |
| 08:24:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BROWER, JOHN, | FQ-436765 | R | 76.95 | 4636********8753 | 062026 | 01/09/13 |
| GARCIA-ROBLES,, | FQ-431150 | R | 76.95 | 4168********8507 | 001923 | 01/09/13 |
| JONES, DAVID, | FQ-040563 | R | 39.99 | 4475********6547 | 046366 | 01/09/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 193.89 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 193.89 |