| 05/10/2017 |
| 06:56:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JUNQUEIRO, AMBR, | FQ-854109 | R | 27.99 | 4154********5133 | 830879 | 05/10/2017 |
| MARTINEZ, SAMMI, | FQ-756694 | R | 23.99 | 4833********5642 | 074607 | 05/10/2017 |
| RIOS, ERICA, | FQ-831996 | R | 63.99 | 4427********2385 | 219743 | 05/10/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 115.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 115.97 |