| 08/30/2017 |
| 07:20:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BENINCA, LUCIAN, | FV-716494 | R | 29.98 | 4342********7952 | 012601 | 08/30/2017 |
| INIGUEZ, JORGE, | FV-568712 | R | 13.99 | 4342********5533 | 034278 | 08/30/2017 |
| RUCKI, SHAYNE, | FV-778900 | R | 24.99 | 4815********7815 | 120379 | 08/30/2017 |
| WILSON, STEPHAN, | FV-848966 | R | 44.99 | 5575********3218 | 018471 | 08/30/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 44.99 |
| 3 | Visa | 68.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 113.95 |