| 12/06/2017 |
| 07:39:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HUMPHREYS, CHRI, | FP-660827 | R | 56.99 | 4264********1140 | 01824A | 12/06/2017 |
| NOSANOW, ADAM, | FP-660830 | R | 55.99 | 4264********1140 | 05222A | 12/06/2017 |
| SIDIQI, MANSOOR, | FP-926652 | R | 19.99 | 4481********4650 | 006508 | 12/06/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 132.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 132.97 |