| 12/09/2015 |
| 08:41:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARDENAS, ERIKA, | FB-626480 | R | 29.99 | 4888********1762 | 02194B | 12/09/15 |
| HUMPHREY, ANNIE, | FB-447060 | R | 26.95 | 5121********7122 | 00971B | 12/09/15 |
| PETERS, SAMUEL, | FB-570123 | R | 25.00 | 4060********9650 | 093509 | 12/09/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 26.95 |
| 2 | Visa | 54.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 81.94 |