| 03/18/2015 |
| 06:31:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DI STEFANO, ADR, | FB-584715 | R | 68.99 | 5403********8995 | 131319 | 03/18/15 |
| DUENAS, JESUS, | FB-556396 | R | 29.99 | 5121********9466 | 01869B | 03/18/15 |
| ORTIZ, YESSICA, | FB-584860 | R | 24.99 | 4342********5645 | 309679 | 03/18/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 98.98 |
| 1 | Visa | 24.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 123.97 |