| 06/21/2017 |
| 05:47:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARCIA, AMBER, | FA-727250 | R | 24.99 | 5538********2000 | 074666 | 06/21/2017 |
| LAWSON, CHARLES, | FA-908292 | R | 68.99 | 4039********1678 | 001421 | 06/21/2017 |
| LAWSON, SARAH, | FA-882651 | R | 68.99 | 4039********1678 | 001422 | 06/21/2017 |
| LOPEZ, JANET, | FA-812597 | R | 24.99 | 4160********7871 | 054144 | 06/21/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 24.99 |
| 3 | Visa | 162.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 187.96 |