| 02/21/2018 |
| 06:08:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CANALES LAZO, K, | FB-879772 | R | 14.99 | 4342********5326 | 034358 | 02/21/2018 |
| GARLIT, KRISTEN, | FB-923537 | R | 16.00 | 4736********8310 | 084706 | 02/21/2018 |
| MUNOZ, LUIS, | FB-624180 | R | 6.00 | 4815********1349 | 184475 | 02/21/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 36.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 36.99 |