| 11/29/2017 |
| 06:50:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALVAREZ, MARIA, | FU-529963 | R | 87.98 | 4342********4058 | 051385 | 11/29/2017 |
| GUTIERREZ, DANI, | FU-SZUH141553 | R | 59.98 | 5115********6753 | G6K7Q6 | 11/29/2017 |
| KRONE, LORNA, | FU-6QD4074354 | R | 24.99 | 5151********8816 | EE0Z31 | 11/29/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 84.97 |
| 1 | Visa | 87.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 172.95 |