| 07/20/2017 |
| 08:08:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CONTERERAS, ANDREW | FU-888721 | 4 | 12.99 | 4194********3528 | 021282 | 07/20/2017 |
| Demenjian, Nick | FU-819272 | 4 | 19.99 | 4833********3868 | 015408 | 07/20/2017 |
| MARCHETTI, BRAD | FU-739708 | 4 | 20.00 | 4037********1745 | 700245 | 07/20/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 52.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 52.98 |