| 01/07/2015 |
| 08:42:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HUTCHINS, DJUAN, | FB-476653 | R | 39.99 | 4756********3421 | 036251 | 01/07/15 |
| PEREZ, ARTURO, | FB-556056 | R | 68.99 | 4521********4834 | 050546 | 01/07/15 |
| RAMOS, JAIME, | FB-491326 | R | 204.91 | 4342********7217 | 246637 | 01/07/15 |
| REPONTE, KLANI, | FB-556424 | R | 49.98 | 4342********4161 | 391610 | 01/07/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 363.87 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 363.87 |