| 02/19/2015 |
| 07:43:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CLARK, ASHLEIGH, | FB-556466 | R | 63.99 | 4815********8912 | 150194 | 02/19/15 |
| COOPERSMITH, RA, | FB-556390 | R | 39.98 | 5586********3183 | 01903Z | 02/19/15 |
| GALANO, MARY JA, | FB-534008 | R | 98.96 | 5403********4119 | 070915 | 02/19/15 |
| connors, sean, | FB-556276 | R | 34.99 | 4427********8584 | 124708 | 02/19/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 138.94 |
| 2 | Visa | 98.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 237.92 |