| 01/04/2017 |
| 09:20:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DAVALOS, ABRAHA, | FV-779222 | R | 24.99 | 4259********0358 | 710109 | 01/04/2017 |
| ORTEGA, LUIS, | FV-568662 | R | 17.99 | 4833********0367 | 025108 | 01/04/2017 |
| TOWFIQ RAHMAN,, | FV-882192 | R | 23.99 | 4815********6123 | 115412 | 01/04/2017 |
| WILSON, STEPHAN, | FV-848966 | R | 17.98 | 5575********2985 | 021084 | 01/04/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 17.98 |
| 3 | Visa | 66.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 84.95 |