| 10/04/2017 |
| 06:37:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HUMPHREYS, CHRI, | FP-660827 | R | 35.98 | 4264********1140 | 04459A | 10/04/2017 |
| JONES, ANTAWN, | FP-XVGE184805 | R | 19.99 | 4853********3283 | 043252 | 10/04/2017 |
| NOSANOW, ADAM, | FP-660830 | R | 33.98 | 4264********1140 | 07460A | 10/04/2017 |
| RODACKER, JOSHU, | FP-1042328 | R | 24.01 | 5308********7769 | 137502 | 10/04/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 24.01 |
| 3 | Visa | 89.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 113.96 |