| 01/18/2017 |
| 06:59:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CRUZ, CARLOS, | FV-716177 | R | 17.99 | 5175********1225 | 115215 | 01/18/2017 |
| GABALLAH, MAHMO, | FV-809168 | R | 24.99 | 4447********9289 | 018029 | 01/18/2017 |
| VERELLO, JOHN, | FV-882178 | R | 24.99 | 4465********9979 | 018687 | 01/18/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 17.99 |
| 2 | Visa | 49.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 67.97 |