| 12/10/2014 |
| 07:57:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GONZALES, SANTO, | FB-556434 | R | 28.99 | 4342********7785 | 864930 | 12/10/14 |
| HOWARD, LAFAYE, | FB-584616 | R | 29.99 | 5396********7123 | 000105 | 12/10/14 |
| MEZA, MAYANN, | FB-534029 | R | 19.99 | 4282********7381 | 092608 | 12/10/14 |
| SALIBA, MICHAEL, | FB-534024 | R | 19.99 | 4147********2441 | 09783D | 12/10/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 29.99 |
| 3 | Visa | 68.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 98.96 |