| 01/04/2017 |
| 09:20:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BACHMANN, CARL, | FC-17510 | R | 66.21 | 5178********9622 | 03329Z | 01/04/2017 |
| GUERRA, CHRISTO, | FC-17288 | R | 55.76 | 4029********7669 | 075116 | 01/04/2017 |
| ROSALES, KENNY, | FC-17071 | R | 72.48 | 5262********4849 | 135971 | 01/04/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 138.69 |
| 1 | Visa | 55.76 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 194.45 |