| 03/20/2017 |
| 09:04:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MEN, JACKIE | FP-900795 | 4 | 30.00 | 4342********8702 | 490162 | 03/20/2017 |
| RODRIGUEZ, IZAAC | FP-814972 | 4 | 14.99 | 4943********5574 | 413221 | 03/20/2017 |
| SILVA, MIKE | FP-814857 | 4 | 47.99 | 4342********3765 | 657989 | 03/20/2017 |
| VANNA, PHAKTRA | FP-629037 | 4 | 21.99 | 4342********3454 | 490164 | 03/20/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 114.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 114.97 |