| 12/13/2017 |
| 07:13:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHANDRA, AVISHE, | FD-741352 | R | 39.98 | 4631********3620 | 173576 | 12/13/2017 |
| CRANE, ERIC, | FD-87115 | R | 29.98 | 4250********8159 | 079262 | 12/13/2017 |
| PHAL, CHANNARY, | FD-QTY3130453 | R | 29.99 | 4266********4405 | 01487B | 12/13/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 99.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 99.95 |