| 01/18/2017 |
| 06:59:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BANVELOS, PRISC, | FD-888341 | R | 19.99 | 4636********1019 | 017688 | 01/18/2017 |
| HALLER, JUSTIN, | FD-731493 | R | 23.99 | 4636********9990 | 045001 | 01/18/2017 |
| LOPEZ, STEPHANI, | FD-865828 | R | 66.99 | 5403********2058 | 728296 | 01/18/2017 |
| YEPEZ, MARIA, | FD-865819 | R | 66.99 | 5403********2058 | 732034 | 01/18/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 133.98 |
| 2 | Visa | 43.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 177.96 |