| 12/20/2017 |
| 10:54:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALVAREZ, MARIA ELENA | FU-529963 | 4 | 38.99 | 4342********4058 | 017912 | 12/20/2017 |
| CONTERERAS, ANDREW | FU-888721 | 4 | 13.99 | 4194********3528 | 031591 | 12/20/2017 |
| Demenjian, Nick | FU-819272 | 4 | 19.99 | 4833********3868 | 004611 | 12/20/2017 |
| FONOKALAFI, SALESI | FU-1045067 | 4 | 3.47 | 5332********3573 | E8OYN8 | 12/20/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 3.47 |
| 3 | Visa | 72.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 76.44 |