| 06/28/2017 |
| 06:51:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARRAZA, DENNIS, | FQ-708070 | R | 11.76 | 4266********6367 | 08334B | 06/28/2017 |
| DAVID, ROINSON, | FQ-9MK7164345 | R | 24.99 | 5581********2241 | 539160 | 06/28/2017 |
| MEDINA, NAYELI, | FQ-904081 | R | 96.98 | 4060********1114 | 013607 | 06/28/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 24.99 |
| 2 | Visa | 108.74 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 133.73 |