| 05/17/2017 |
| 09:18:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HERNANDEZ, ABNE, | FB-623563 | R | 13.99 | 5178********0789 | 092137 | 05/17/2017 |
| OBLANDER, MICHA, | FB-879770 | R | 17.99 | 4552********7836 | H83084 | 05/17/2017 |
| RODRIGUEZ-NARAN, | FB-623374 | R | 17.99 | 4342********6870 | 282685 | 05/17/2017 |
| THOMAS, DARRIN, | FB-623693 | R | 17.99 | 4427********0317 | 282690 | 05/17/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 13.99 |
| 3 | Visa | 53.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 67.96 |