| 02/08/2017 |
| 07:05:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FENUKU, GODWIN, | FP-815310 | R | 27.99 | 4000********7782 | 579016 | 02/08/2017 |
| GUERRERO, DAVID, | FP-814772 | R | 74.98 | 4494********9209 | 232162 | 02/08/2017 |
| MEDINA, MARTHA, | FP-765418 | R | 39.98 | 4833********9230 | 622725 | 02/08/2017 |
| NEM, SOPHA, | FP-814961 | R | 72.97 | 4494********9209 | 231973 | 02/08/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 215.92 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 215.92 |