| 05/31/2017 |
| 13:51:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GONZALEZ, JUAN, | FB-770184 | R | 39.98 | 4494********0235 | 446540 | 05/31/2017 |
| MILLER, ALEXAND, | FB-623891 | R | 14.99 | 4366********9623 | 012847 | 05/31/2017 |
| Rose, Mallory, | FB-757607 | R | 24.99 | 4815********9050 | 184814 | 05/31/2017 |
| SEMANA, IRINE, | FB-623966 | R | 14.99 | 4366********9623 | 000937 | 05/31/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 94.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 94.95 |