| 05/17/2017 |
| 09:18:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| EYZAGUIRRE, LOR, | FV-809323 | R | 27.99 | 4342********6288 | 304947 | 05/17/2017 |
| HANNA, JOSEPH, | FV-ALYE194142 | R | 19.99 | 4147********8746 | 07301C | 05/17/2017 |
| ISHAK, CHRISTEN, | FV-917172 | R | 19.99 | 4147********8746 | 07308C | 05/17/2017 |
| MAKERMALA, MAGE, | FV-917168 | R | 18.99 | 4147********8746 | 07303C | 05/17/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 86.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 86.96 |