| 12/13/2017 |
| 07:13:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JONES, CLARISSA, | FP-915150 | R | 24.99 | 5178********6438 | 01625Z | 12/13/2017 |
| KAUR, PUNEET, | FP-1054554 | R | 19.99 | 4100********5382 | 10390D | 12/13/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 24.99 |
| 1 | Visa | 19.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 44.98 |