| 05/23/2018 |
| 06:55:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARAUJO, GABRIEL, | FB-PB37150349 | R | 97.96 | 4465********9642 | 023941 | 05/23/2018 |
| HERNANDEZ, JUAN, | FB-570162 | R | 14.99 | 5178********6509 | 04612Z | 05/23/2018 |
| REED, KORDELL, | FB-ARWQ173042 | R | 19.99 | 4833********8358 | 035107 | 05/23/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 14.99 |
| 2 | Visa | 117.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 132.94 |