| 03/12/2014 |
| 07:34:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MANAOIS, MONICA, | FP-464130 | R | 69.98 | 4870********4927 | 408457 | 03/12/14 |
| QUASCHNICK, KAT, | FP-131801845 | R | 29.99 | 4494********8631 | 900062 | 03/12/14 |
| REYES, ROBERT, | FP-131801242 | R | 25.00 | 3772*******1008 | 161519 | 03/12/14 |
| SINGH, JASPAR, | FP-429828 | R | 21.95 | 4494********9471 | 100058 | 03/12/14 |
| Count | Card Type | Total |
| 1 | American Express | 25.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 121.92 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 146.92 |