| 08/21/2017 |
| 09:01:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FUENTES, ROCIO | FB-QW7Q201555 | 4 | 39.99 | 4833********6239 | 033609 | 08/21/2017 |
| Maynez, Jackie | FB-876654 | 4 | 9.99 | 4427********2792 | 033609 | 08/21/2017 |
| Solario, Trina | FB-834746 | 4 | 19.99 | 4366********5771 | 010512 | 08/21/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 69.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 69.97 |