| 07/05/2016 |
| 09:30:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| Fontaine, Sarah | FB-770007 | 3 | 19.99 | 4342********7914 | 761735 | 07/05/2016 |
| GONZALEZ, SARAH | FB-757612 | 3 | 18.99 | 4342********4979 | 805861 | 07/05/2016 |
| OSBORNE, JAY | FB-708186 | 3 | 9.99 | 4168********7001 | 510185 | 07/05/2016 |
| SANDYS, WENDY | FB-626183 | 3 | 19.99 | 4815********0548 | 122018 | 07/05/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 68.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 68.96 |