| 09/06/2017 |
| 06:46:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CALLAHAN, DAVID, | FB-585019 | R | 11.95 | 4815********9677 | 103071 | 09/06/2017 |
| CZECH, JASMIN, | FB-KX7W122400 | R | 29.99 | 4673********9060 | 124346 | 09/06/2017 |
| GANELES, EUGENE, | FB-757606 | R | 28.99 | 4388********6456 | 01615C | 09/06/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 70.93 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 70.93 |