| 02/20/2013 |
| 08:36:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JONES, DAVID, | FQ-040563 | R | 39.99 | 4475********6547 | 038891 | 02/20/13 |
| ORTEGA, LAURA, | FQ-436854 | R | 41.95 | 4427********1861 | 251184 | 02/20/13 |
| RAWERS, ROBERT, | FQ-430366 | R | 39.99 | 4735********5930 | 514569 | 02/20/13 |
| RUDE, GABRIELE, | FQ-441657 | R | 31.95 | 5178********0061 | 09763Z | 02/20/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 31.95 |
| 3 | Visa | 121.93 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 153.88 |