| 01/22/2018 |
| 09:24:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MAYNEZ, JACKIE | FB-876654 | 4 | 8.99 | 4427********5517 | 062110 | 01/22/2018 |
| Solario, Trina | FB-834746 | 4 | 19.99 | 4366********5771 | 025990 | 01/22/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 28.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 28.98 |