| 05/31/2017 |
| 13:51:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FIGUEROA, YESIC, | FP-712711 | R | 14.99 | 5403********8209 | 134137 | 05/31/2017 |
| MANZO, MANUEL, | FP-712732 | R | 14.99 | 5403********8209 | 134137 | 05/31/2017 |
| MCGAUGH, ANDRE, | FP-CR9B202827 | R | 24.99 | 4373********1653 | 994471 | 05/31/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 29.98 |
| 1 | Visa | 24.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 54.97 |