| 08/23/2017 |
| 06:14:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARKER, JESSE, | FD-902286 | R | 45.99 | 5262********7765 | 025458 | 08/23/2017 |
| GAMEZ, THOMAS, | FD-779870 | R | 29.99 | 5403********8277 | 027126 | 08/23/2017 |
| MITCHELL, CADEN, | FD-816028 | R | 29.99 | 4636********5618 | 015397 | 08/23/2017 |
| MORALOBO, MICHA, | FD-744861 | R | 24.99 | 4494********8465 | 336398 | 08/23/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 75.98 |
| 2 | Visa | 54.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 130.96 |