| 03/29/2017 |
| 07:14:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BROWN, DAN, | FQ-901384 | R | 19.99 | 4475********3368 | 053673 | 03/29/2017 |
| CAMACHO, PEDRO, | FQ-708083 | R | 17.99 | 4427********6953 | 383628 | 03/29/2017 |
| PEREZ, JESUS, | FQ-813720 | R | 55.98 | 5262********9477 | 046208 | 03/29/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 55.98 |
| 2 | Visa | 37.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 93.96 |