| 10/20/2017 |
| 08:47:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| Soriano, Manuel | FP-WEB1548755 | 4 | 9.99 | 4833********1833 | 064609 | 10/20/2017 |
| VANNA, PHAKTRA | FP-629037 | 4 | 21.99 | 4342********3454 | 036253 | 10/20/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 31.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 31.98 |