| 07/26/2017 |
| 06:06:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HERNANDEZ, CARO, | FB-904298 | R | 24.99 | 4673********1412 | 481199 | 07/26/2017 |
| LOPEZ, BELINDA, | FB-HB0S191441 | R | 29.99 | 4494********7587 | 811864 | 07/26/2017 |
| ROSS II, GORDON, | FB-763115 | R | 22.99 | 4521********8862 | 040030 | 07/26/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 77.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 77.97 |