| 10/11/2017 |
| 06:25:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JONES, CLARISSA, | FP-915150 | R | 84.98 | 5178********9118 | 02090Z | 10/11/2017 |
| SAAVEDRA, PAOLA, | FP-34339 | R | 15.00 | 5362********8843 | 095387 | 10/11/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 99.98 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 99.98 |