| 11/22/2017 |
| 06:00:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ORAM, HANNAH, | FD-1042775 | R | 29.99 | 4342********2505 | 049640 | 11/22/2017 |
| SAING, AMANDA, | FD-706567 | R | 13.99 | 4815********5074 | 155027 | 11/22/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 43.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 43.98 |