| 10/26/2016 |
| 06:57:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HADDAD, LINA, | FP-814519 | R | 66.99 | 4342********3699 | 867025 | 10/26/2016 |
| LEWIS, PAUL, | FP-765464 | R | 19.99 | 5273********6652 | 358388 | 10/26/2016 |
| LLAMAS, JENNIFE, | FP-713016 | R | 35.98 | 4342********5831 | 132482 | 10/26/2016 |
| MCMILLAN, ANDRE, | FP-765547 | R | 26.99 | 4342********2504 | 243140 | 10/26/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 19.99 |
| 3 | Visa | 129.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 149.95 |