| 10/04/2017 |
| 06:37:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GUICE, SABINA, | FB-875801 | R | 22.99 | 4342********3297 | 043269 | 10/04/2017 |
| MONTGOMERY, CUR, | FB-784530 | R | 22.99 | 5332********5066 | OBIW7W | 10/04/2017 |
| SHIRK, CASEY, | FB-GVES164704 | R | 27.49 | 4420********6650 | 558674 | 10/04/2017 |
| WALTERS, JEFFRE, | FB-627092 | R | 29.99 | 4160********7657 | 063250 | 10/04/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 22.99 |
| 3 | Visa | 80.47 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 103.46 |