| 02/20/2013 |
| 08:36:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALMENDAREZ, JOE, | FZ-448818 | R | 31.95 | 5311********8644 | 000095 | 02/20/13 |
| BRUNO, TINA, | FZ-433484 | R | 21.95 | 4427********0485 | 350729 | 02/20/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 31.95 |
| 1 | Visa | 21.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 53.90 |