| 04/03/2015 |
| 08:26:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANTONIO SANTIAG, | FB-533911 | R | 19.99 | 5178********7896 | 04140B | 04/03/15 |
| BONANFANT, ALLI, | FB-518233 | R | 24.99 | 4870********6860 | 688324 | 04/03/15 |
| CALLAHAN, DAVID, | FB-508059 | R | 53.95 | 4815********5201 | 115681 | 04/03/15 |
| SMITH, ANGELE, | FB-533993 | R | 24.99 | 4366********9937 | 003030 | 04/03/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 19.99 |
| 3 | Visa | 103.93 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 123.92 |