| 01/25/2017 |
| 10:35:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEN, RYLIE, | FA-706076 | R | 17.99 | 4727********6033 | 584589 | 01/25/2017 |
| FLORES, GLORIA, | FA-820186 | R | 17.99 | 5114********5571 | 025573 | 01/25/2017 |
| SHAFFER, STEVE, | FA-845816 | R | 27.99 | 4342********1059 | 149367 | 01/25/2017 |
| TERRA, EMILEE, | FA-779593 | R | 23.99 | 4342********7340 | 086759 | 01/25/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 17.99 |
| 3 | Visa | 69.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 87.96 |