| 02/22/2017 |
| 06:57:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CORREA, ERIKA, | FP-888502 | R | 61.99 | 5178********8701 | 02276Z | 02/22/2017 |
| EASTER, DASIA, | FP-814974 | R | 61.99 | 4315********2690 | 704253 | 02/22/2017 |
| FLORES, CARMEN, | FP-898375 | R | 18.99 | 4100********3053 | 98282B | 02/22/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 61.99 |
| 2 | Visa | 80.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 142.97 |