| 05/05/2016 |
| 09:28:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| Fontaine, Sarah | FB-770007 | 3 | 19.99 | 4342********7914 | 311736 | 05/05/2016 |
| GONZALEZ, SARAH | FB-757612 | 3 | 19.99 | 4342********4979 | 834833 | 05/05/2016 |
| OSBORNE, JAY | FB-708186 | 3 | 9.99 | 4168********7001 | 940503 | 05/05/2016 |
| TESTA, JAMES | FB-626710 | 3 | 29.99 | 4342********8337 | 770084 | 05/05/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 79.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 79.96 |