| 01/21/2015 |
| 08:37:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AVILES, FRANK, | FB-584723 | R | 24.99 | 4282********9089 | 045606 | 01/21/15 |
| HANNAH, CHRISTI, | FB-534005 | R | 13.99 | 4342********1126 | 841386 | 01/21/15 |
| SANCHEZ, GERARD, | FB-521136 | R | 29.99 | 4736********8951 | 055606 | 01/21/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 68.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 68.97 |