| 02/13/2014 |
| 06:01:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DEAL, SARAH, | FB-435064 | R | 56.95 | 4465********6596 | 013578 | 02/13/14 |
| SANCHEZ, ADAM, | FB-452743 | R | 49.99 | 4342********6960 | 840328 | 02/13/14 |
| VIRGEN, SANDRA, | FB-452622 | R | 49.99 | 4342********6960 | 647050 | 02/13/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 156.93 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 156.93 |