| 11/04/2015 |
| 07:18:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KENNEDY, ROBERT, | FB-517814 | R | 29.99 | 5491********2776 | 00406B | 11/04/15 |
| LUCERO, JOHN, | FB-442813 | R | 16.95 | 4465********3357 | 004127 | 11/04/15 |
| VALDEZ, ANGEL, | FB-626630 | R | 24.99 | 4815********7816 | 113935 | 11/04/15 |
| WILLIAMS, LISA, | FB-584974 | R | 40.00 | 3767*******1009 | 141621 | 11/04/15 |
| Count | Card Type | Total |
| 1 | American Express | 40.00 |
| 1 | MasterCard | 29.99 |
| 2 | Visa | 41.94 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 111.93 |