| 02/13/2014 |
| 06:01:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHONG, FERNANDO, | FD-435691 | R | 118.90 | 4465********8111 | 013599 | 02/13/14 |
| KRUIS, AMBER, | FD-436694 | R | 76.95 | 4833********6905 | 005706 | 02/13/14 |
| MORROW III, CAR, | FD-450786 | R | 39.99 | 4833********7507 | 005706 | 02/13/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 235.84 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 235.84 |