| 06/29/2016 |
| 07:01:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HERNANDEZ, ABNE, | FB-623563 | R | 19.99 | 5178********0789 | 030068 | 06/29/2016 |
| LOPEZ, ALLYSA, | FB-693738 | R | 47.98 | 4833********6500 | 015607 | 06/29/2016 |
| NAVARRO, MARIA, | FB-763142 | R | 24.99 | 4426********2137 | 029303 | 06/29/2016 |
| OLIVA, CARLOS, | FB-623397 | R | 49.98 | 4833********4869 | 015607 | 06/29/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 19.99 |
| 3 | Visa | 122.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 142.94 |