| 01/11/2017 |
| 07:15:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COX, STEPHEN, | FI-888112 | R | 27.99 | 3751*******9393 | 847488 | 01/11/2017 |
| DIAZ, MARIA, | FI-824169 | R | 81.96 | 5151********3667 | 065110 | 01/11/2017 |
| JOHNSTON, BRIAN, | FI-471530 | R | 14.99 | 4037********5339 | 601115 | 01/11/2017 |
| MARTINEZ, ANDRE, | FI-836607 | R | 74.98 | 5262********2493 | 291813 | 01/11/2017 |
| Count | Card Type | Total |
| 1 | American Express | 27.99 |
| 2 | MasterCard | 156.94 |
| 1 | Visa | 14.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 199.92 |