| 05/31/2017 |
| 13:51:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALVAREZ, KARINA, | FQ-707907 | R | 14.99 | 4400********2948 | 02850A | 05/31/2017 |
| BERRY, ORR, | FQ-891058 | R | 29.99 | 4943********3077 | 187103 | 05/31/2017 |
| GARCIA, GUADALU, | FQ-756545 | R | 47.98 | 5178********6959 | 04169Z | 05/31/2017 |
| GARCIA, RUDY, | FQ-779977 | R | 18.99 | 5178********6959 | 04168Z | 05/31/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 66.97 |
| 2 | Visa | 44.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 111.95 |