| 01/16/2019 |
| 06:47:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HAUGHT, JAIMEE, | FB-784672 | R | 27.99 | 4342********9927 | 050660 | 01/16/2019 |
| RYAN, DANIEL, | FB-37TP202147 | R | 28.99 | 4342********2150 | 035146 | 01/16/2019 |
| SEMPLE, WILMA, | FB-1099331 | R | 95.00 | 4000********5047 | 106447 | 01/16/2019 |
| VASQUEZ, BENITO, | FB-2TSF205833 | R | 19.99 | 5178********4726 | 06214Z | 01/16/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 19.99 |
| 3 | Visa | 151.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 171.97 |