| 02/25/2015 |
| 08:37:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AIELLO, ROMINA, | FB-556344 | R | 23.99 | 4342********2369 | 858598 | 02/25/15 |
| ANTONIO SANTIAG, | FB-533911 | R | 98.97 | 5178********7896 | 05161B | 02/25/15 |
| BONANFANT, ALLI, | FB-518233 | R | 24.99 | 4870********6860 | 093693 | 02/25/15 |
| MATTEI, JOSH, | FB-534092 | R | 18.98 | 4833********1668 | 073807 | 02/25/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 98.97 |
| 3 | Visa | 67.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 166.93 |