| 01/20/2017 |
| 09:26:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MARQUEZ, PATRICIA | FP-888538 | 4 | 30.00 | 5243********3070 | 02068B | 01/20/2017 |
| MEN, JACKIE | FP-900795 | 4 | 30.00 | 4342********8702 | 776546 | 01/20/2017 |
| SILVA, MIKE | FP-814857 | 4 | 30.00 | 4342********3765 | 749227 | 01/20/2017 |
| VANNA, PHAKTRA | FP-629037 | 4 | 21.99 | 4342********3454 | 661656 | 01/20/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 30.00 |
| 3 | Visa | 81.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 111.99 |