| 08/30/2017 |
| 07:20:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ESPINET, ANN, | FD-902264 | R | 34.99 | 4612********6590 | 070746 | 08/30/2017 |
| GUO, PENGHUI, | FD-815982 | R | 63.99 | 4815********0230 | 140271 | 08/30/2017 |
| LANG, NICHOLAS, | FD-910283 | R | 28.99 | 5178********4316 | 02220B | 08/30/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 28.99 |
| 2 | Visa | 98.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 127.97 |