| 04/26/2017 |
| 06:17:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COLBERT, HOWARD, | FI-807780 | R | 29.99 | 4420********7045 | 253312 | 04/26/2017 |
| ROLLAND, MARIO, | FI-904944 | R | 29.99 | 4342********1308 | 264913 | 04/26/2017 |
| TORRES, ROSALIN, | FI-824152 | R | 19.99 | 5409********1655 | 020071 | 04/26/2017 |
| VANG, THUE, | FI-662685 | R | 29.98 | 5178********8207 | 01089B | 04/26/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 49.97 |
| 2 | Visa | 59.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 109.95 |