| 01/24/2018 |
| 06:31:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JENKINS, RYAN, | FB-893792 | R | 68.97 | 4815********1257 | 182271 | 01/24/2018 |
| PATTERSON, DANI, | FB-Y1QR190243 | R | 98.99 | 4342********6300 | 003540 | 01/24/2018 |
| RODRIGUEZ-NARAN, | FB-623374 | R | 17.99 | 4342********6870 | 030612 | 01/24/2018 |
| RYAN, CANDACE, | FB-825145 | R | 22.99 | 4037********4259 | 604272 | 01/24/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 208.94 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 208.94 |