| 01/18/2017 |
| 06:59:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BREWSTER, CARLO, | FQ-875907 | R | 27.99 | 3712*******2009 | 164939 | 01/18/2017 |
| CHAVEZ, ARNOLDO, | FQ-875882 | R | 66.99 | 4342********3132 | 812341 | 01/18/2017 |
| HAVLAN, JOSH, | FQ-763001 | R | 21.99 | 4366********5924 | 010877 | 01/18/2017 |
| Count | Card Type | Total |
| 1 | American Express | 27.99 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 88.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 116.97 |