| 01/11/2017 |
| 07:15:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COWSILL, DEBORA, | FB-766813 | R | 24.99 | 4427********9407 | 295207 | 01/11/2017 |
| FAAVESI, LILLY, | FB-757629 | R | 29.99 | 4833********9655 | 005107 | 01/11/2017 |
| SANTOS MANZO, E, | FB-770101 | R | 24.99 | 4815********0828 | 115613 | 01/11/2017 |
| SIERRA, JORDI, | FB-875835 | R | 25.00 | 4342********2087 | 647280 | 01/11/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 104.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 104.97 |