| 08/29/2016 |
| 09:08:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARCIA, JONATHAN | FP-712907 | 5 | 50.00 | 5308********3000 | 003285 | 08/29/2016 |
| Hernandez, Autumne | FP-814453 | 5 | 21.99 | 4695********1684 | 08914B | 08/29/2016 |
| MARGARITA, RENTERIA | FP-815045 | 5 | 50.00 | 4815********7546 | 175069 | 08/29/2016 |
| Phillip, Vaughn | FP-660673 | 5 | 14.99 | 4427********8477 | 257119 | 08/29/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 50.00 |
| 3 | Visa | 86.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 136.98 |