| 01/18/2017 |
| 06:59:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DANNER, SARAH, | FU-738093 | R | 24.99 | 4194********6436 | 017513 | 01/18/2017 |
| MASINO, JUSTIN, | FU-847174 | R | 61.99 | 4029********2997 | 065157 | 01/18/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 86.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 86.98 |