| 06/21/2017 |
| 05:47:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CORONA, DANNY, | FQ-491682 | R | 57.99 | 5403********7010 | 850899 | 06/21/2017 |
| LUPERCIO, NEFTA, | FQ-891015 | R | 29.99 | 4342********1233 | 030479 | 06/21/2017 |
| MILLER, CHRISTI, | FQ-891088 | R | 6.00 | 5409********0748 | 036718 | 06/21/2017 |
| MILLER, MARIA, | FQ-891085 | R | 6.00 | 5409********0748 | 036723 | 06/21/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 69.99 |
| 1 | Visa | 29.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 99.98 |