| 06/20/2019 |
| 07:13:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| Alvarafo, Claudia | FB-WEB9447219 | 4 | 48.99 | 4038********2340 | 679733 | 06/20/2019 |
| Gorman, Chris | FB-1096114 | 4 | 9.99 | 4388********2775 | 08168D | 06/20/2019 |
| Gorman, Noah | FB-1096101 | 4 | 9.99 | 4388********2775 | 08168D | 06/20/2019 |
| MAYNEZ, JACKIE | FB-876654 | 4 | 47.99 | 4427********5517 | 050608 | 06/20/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 116.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 116.96 |