| 04/21/2014 |
| 09:19:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| SASSER, TERRY | FP-448870 | 4 | 19.99 | 3717*******2003 | 105897 | 04/21/14 |
| VANNA, PHAKTRA | FP-430753 | 4 | 21.99 | 4342********3440 | 458865 | 04/21/14 |
| Count | Card Type | Total |
| 1 | American Express | 19.99 |
| 0 | MasterCard | 0.00 |
| 1 | Visa | 21.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 41.98 |