| 04/05/2018 |
| 08:05:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COBURN, JOHN | FB-623515 | 3 | 8.99 | 4347********9219 | 070109 | 04/05/2018 |
| Fontaine, Sarah | FB-862041 | 3 | 1.00 | 4342********7914 | 015953 | 04/05/2018 |
| MACIAS, FRANCISCO | FB-923536 | 3 | 1.00 | 4342********8725 | 037916 | 04/05/2018 |
| MCCULLOUGH, DENISE | FB-757594 | 3 | 9.99 | 4521********0109 | 060117 | 04/05/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 20.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 20.98 |