| 01/23/2019 |
| 09:30:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GOMEZ, WENDY, | FB-NJS5220528 | R | 23.99 | 6011********5696 | 212428 | 01/23/2019 |
| MAYTUM, KAYLA, | FB-S17B115706 | R | 28.99 | 4815********3368 | 182285 | 01/23/2019 |
| TRINIDAD, PABLO, | FB-3RL7205649 | R | 6.00 | 4060********9331 | 092810 | 01/23/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 34.99 |
| 1 | Discover | 23.99 |
| 0 | Other | 0.00 |
| 58.98 |