| 11/29/2017 |
| 06:50:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUAYO, JOSE, | FA-779639 | R | 49.98 | 4039********7707 | 000204 | 11/29/2017 |
| DORAN, TONY, | FA-725227 | R | 57.99 | 4039********7799 | 000093 | 11/29/2017 |
| MENDOZA, KRYSTA, | FA-882633 | R | 59.98 | 4400********1444 | 03826B | 11/29/2017 |
| STONE, HILLARY, | FA-750437 | R | 49.98 | 4403********8748 | 671200 | 11/29/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 217.93 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 217.93 |