| 06/24/2015 |
| 07:08:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANTONIO SANTIAG, | FB-533911 | R | 59.97 | 5178********7896 | 03900B | 06/24/15 |
| CASTILLO, JULIA, | FB-487235 | R | 44.00 | 4347********5270 | 020208 | 06/24/15 |
| CONVERSE, JOSHU, | FB-452124 | R | 34.99 | 4266********1219 | 06078B | 06/24/15 |
| VEGA, ENRIQUE, | FB-534082 | R | 14.99 | 4856********8067 | 024888 | 06/24/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 59.97 |
| 3 | Visa | 93.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 153.95 |