| 10/18/2017 |
| 06:37:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CRANE, AMANDA, | FU-JFR1130132 | R | 44.99 | 5262********5012 | 967507 | 10/18/2017 |
| FORRESTER, SHAN, | FU-661532 | R | 19.99 | 4494********9342 | 845288 | 10/18/2017 |
| GUTERREZ, JAYA, | FU-888737 | R | 49.99 | 5262********5012 | 968063 | 10/18/2017 |
| PIETERS, TYLER, | FU-834605 | R | 19.99 | 4494********6074 | 845348 | 10/18/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 94.98 |
| 2 | Visa | 39.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 134.96 |