| 07/12/2017 |
| 06:59:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BENNETT, TERREL, | FY-HBSW185342 | R | 29.99 | 5273********7737 | 800604 | 07/12/2017 |
| CARDOZA, JULIO, | FY-780119 | R | 49.98 | 4815********1461 | 165958 | 07/12/2017 |
| LIRA, CRISTOBAL, | FY-780162 | R | 67.99 | 4342********1922 | 709918 | 07/12/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 29.99 |
| 2 | Visa | 117.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 147.96 |