| 12/13/2017 |
| 07:13:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, ISABEL, | FU-790311 | R | 54.99 | 4266********2101 | 01653B | 12/13/2017 |
| LEONARDI, SABAS, | FU-1044968 | R | 24.99 | 4494********9153 | 768768 | 12/13/2017 |
| SMITH, JACOB, | FU-1044999 | R | 24.99 | 4342********6829 | 063224 | 12/13/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 104.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 104.97 |