| 09/24/2014 |
| 08:34:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARANGO, ARACELI, | FB-533961 | R | 19.99 | 4815********3935 | 151057 | 09/24/14 |
| BROTHERTON, COL, | FB-464741 | R | 49.99 | 3772*******1001 | 100457 | 09/24/14 |
| HANNAH, CHRISTI, | FB-534005 | R | 28.99 | 4342********1126 | 300047 | 09/24/14 |
| JOHNSON, MICHEL, | FB-534017 | R | 19.99 | 5115********9906 | BR5WM8 | 09/24/14 |
| Count | Card Type | Total |
| 1 | American Express | 49.99 |
| 1 | MasterCard | 19.99 |
| 2 | Visa | 48.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 118.96 |