| 07/20/2017 |
| 08:08:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MEN, JACKIE | FP-900795 | 4 | 100.00 | 4342********7066 | 333426 | 07/20/2017 |
| SILVA, MIKE | FP-814857 | 4 | 47.99 | 4342********3765 | 509824 | 07/20/2017 |
| VANNA, PHAKTRA | FP-629037 | 4 | 21.99 | 4342********3454 | 359290 | 07/20/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 169.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 169.98 |