| 04/09/2014 |
| 07:03:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HUTCHINS, DJUAN, | FB-476653 | R | 49.99 | 4756********3421 | 003079 | 04/09/14 |
| JONES, ROGER, | FB-476772 | R | 49.99 | 4217********4473 | 154430 | 04/09/14 |
| SALIMENTO, ROSA, | FB-36230 | R | 54.95 | 4815********1970 | 174434 | 04/09/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 154.93 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 154.93 |