| 09/20/2017 |
| 09:53:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GUEL, EVELIA | FQ-921505 | 4 | 6.99 | 5175********9506 | 155715 | 09/20/2017 |
| HAWORTH, AIMEE | FQ-762929 | 4 | 17.99 | 5403********7559 | 095146 | 09/20/2017 |
| HAWORTH, JOSH | FQ-762926 | 4 | 17.99 | 5403********7559 | 095146 | 09/20/2017 |
| SEGOVIA, ELEZAR | FQ-708126 | 4 | 9.99 | 5175********9506 | 155310 | 09/20/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 4 | MasterCard | 52.96 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 52.96 |