| 08/21/2017 |
| 09:01:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALVAREZ, MARIA ELENA | FU-529963 | 4 | 38.99 | 4342********1995 | 542342 | 08/21/2017 |
| CONTERERAS, ANDREW | FU-888721 | 4 | 13.99 | 4194********3528 | 023805 | 08/21/2017 |
| MARCHETTI, BRAD | FU-739708 | 4 | 20.00 | 4037********1745 | 801263 | 08/21/2017 |
| STYNE, JULIANA | FU-788822 | 4 | 9.99 | 4494********2207 | 971309 | 08/21/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 82.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 82.97 |