| 06/28/2017 |
| 06:51:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOLES, JACKSON, | FD-765032 | R | 23.99 | 4636********2636 | 016693 | 06/28/2017 |
| OUDISHO, BERAYA, | FD-497656 | R | 14.99 | 4815********2187 | 193062 | 06/28/2017 |
| VARGAS-RIVERA,, | FD-9FQV121440 | R | 49.99 | 5403********4271 | 636897 | 06/28/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 49.99 |
| 2 | Visa | 38.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 88.97 |