| 11/08/2017 |
| 06:55:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, ISABEL, | FU-790311 | R | 54.00 | 4266********2101 | 01376B | 11/08/2017 |
| CABRERA, JEANNE, | FU-MCYY213159 | R | 6.00 | 4511********1408 | 798560 | 11/08/2017 |
| CARTER, ANDREW, | FU-BW2G153902 | R | 6.00 | 4494********9922 | 902720 | 11/08/2017 |
| CARTER, SIERRA, | FU-2KP2153142 | R | 6.00 | 4494********9922 | 902721 | 11/08/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 72.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 72.00 |