| 08/01/2014 |
| 12:54:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| PULLEN, REBECCA | FG-13525 | 5 | 39.00 | 4833********9864 | 064713 | 08/01/14 |
| ZEVIN, DALE | FG-CF27368 | 5 | 19.00 | 4147********3732 | 02695C | 08/01/14 |
| ZUNIGA, SAMANTHA | FG-CF27389 | 5 | 39.00 | 4254********3051 | 500600 | 08/01/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 97.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 97.00 |