| 10/18/2017 |
| 06:37:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DAVISON, KRISTI, | FX-49922 | R | 61.65 | 4040********2300 | 240852 | 10/18/2017 |
| HOMSEY, KEVIN, | FX-58357 | R | 319.92 | 4307********8564 | 024675 | 10/18/2017 |
| SALAZAR, IGNACI, | FX-60550 | R | 37.94 | 4142********3327 | 068195 | 10/18/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 419.51 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 419.51 |