| 09/04/2013 |
| 09:05:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALCANTARA, LUIS, | FV-459213 | R | 24.99 | 4342********3600 | 995653 | 09/04/13 |
| ROE, SHEYENNE, | FV-457432 | R | 63.99 | 4888********7148 | 035356 | 09/04/13 |
| WILLIAMS, DEMAR, | FV-425687 | R | 21.95 | 5111********1632 | 002329 | 09/04/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 21.95 |
| 2 | Visa | 88.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 110.93 |