| 04/13/2016 |
| 09:06:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HILL, CAMERON, | FB-626444 | R | 29.99 | 4465********1994 | 013906 | 04/13/2016 |
| LOCICERO, SHAWN, | FB-570105 | R | 49.90 | 4045********3923 | 417741 | 04/13/2016 |
| MENDOZA, ILSE, | FB-757677 | R | 24.99 | 4342********7421 | 456842 | 04/13/2016 |
| WALLACE, KEVIN, | FB-757922 | R | 63.99 | 4426********2087 | 013945 | 04/13/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 168.87 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 168.87 |