| 05/22/2019 |
| 06:45:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COTTON, KEJLON, | FB-570295 | R | 14.99 | 4833********2299 | 073607 | 05/22/2019 |
| MURRAY, RONALD, | FB-DHSD113006 | R | 29.99 | 5178********7840 | 09435B | 05/22/2019 |
| SIERRA, JORDI, | FB-875835 | R | 19.00 | 4465********6752 | 022749 | 05/22/2019 |
| VASQUEZ, ADRIAN, | FB-BFKK213141 | R | 12.00 | 4888********0855 | 04738B | 05/22/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 29.99 |
| 3 | Visa | 45.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 75.98 |