| 06/28/2017 |
| 06:51:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HANNA, JOSEPH, | FV-ALYE194142 | R | 19.99 | 4147********8746 | 08381C | 06/28/2017 |
| MAKERMALA, MAGE, | FV-917168 | R | 18.99 | 4147********8746 | 08383C | 06/28/2017 |
| SANCHEZ, JASON, | FV-441859 | R | 78.98 | 4465********9460 | 028481 | 06/28/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 117.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 117.96 |