| 09/23/2015 |
| 06:22:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HUYNH, KATHIE, | FB-627112 | R | 74.97 | 4465********4154 | 023023 | 09/23/15 |
| PARKER, DANIELL, | FB-514383 | R | 24.99 | 4815********1451 | 180244 | 09/23/15 |
| SPEAR, EMILY, | FB-624129 | R | 19.99 | 4430********3251 | 439575 | 09/23/15 |
| TONGA, SAMSON, | FB-584851 | R | 24.99 | 4342********8155 | 626650 | 09/23/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 144.94 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 144.94 |