| 01/08/2014 |
| 08:36:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ORONOS, EDWARD, | FB-459000 | R | 178.97 | 4479********1572 | 000103 | 01/08/14 |
| ROLL, STEVE, | FB-29474 | R | 64.00 | 5178********3580 | 04147Z | 01/08/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 64.00 |
| 1 | Visa | 178.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 242.97 |