| 04/19/2017 |
| 07:03:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LOURENCO, LOGAN, | FQ-707870 | R | 14.99 | 4342********5868 | 953441 | 04/19/2017 |
| LOURENCO, PAUL, | FQ-707867 | R | 14.99 | 4342********5868 | 072241 | 04/19/2017 |
| ROBLES, SANDRA, | FQ-813631 | R | 19.99 | 4736********4536 | 065207 | 04/19/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 49.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 49.97 |