| 04/12/2017 |
| 07:03:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| SONNY, EVAN, | FB-757916 | R | 138.96 | 5462********5340 | 962855 | 04/12/2017 |
| THOMAS, DARRIN, | FB-623693 | R | 35.98 | 4427********0317 | 275100 | 04/12/2017 |
| WALKER, IAN, | FB-623705 | R | 56.99 | 5178********0167 | 037171 | 04/12/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 195.95 |
| 1 | Visa | 35.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 231.93 |