| 08/10/2016 |
| 07:33:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CEPEDA, FRANK, | FP-35421 | R | 24.99 | 5109********4839 | H75202 | 08/10/2016 |
| GUTIERREZ, ROBE, | FP-712612 | R | 19.99 | 4342********8682 | 124977 | 08/10/2016 |
| MCCANN, DAVID, | FP-676570 | R | 24.99 | 4815********2363 | 162262 | 08/10/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 24.99 |
| 2 | Visa | 44.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 69.97 |