| 12/11/2013 |
| 08:07:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARANJO, JUVENAL, | FX-48677 | R | 44.60 | 4744********4646 | 130582 | 12/11/13 |
| BUTLER, MICHAEL, | FX-48495 | R | 44.60 | 5432********9677 | 537056 | 12/11/13 |
| ULMER, BRENTON, | FX-51460 | R | 81.84 | 5512********8484 | 747706 | 12/11/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 126.44 |
| 1 | Visa | 44.60 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 171.04 |