| 11/06/2017 |
| 09:54:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DIAZ, KYARA | FZ-432189 | 3 | 1.00 | 4815********1740 | 194312 | 11/06/2017 |
| LEE, PETER | FZ-769925 | 3 | 19.99 | 4833********2420 | 074110 | 11/06/2017 |
| MONTANTES, CATHY | FZ-33491 | 3 | 19.99 | 5491********9197 | 046966 | 11/06/2017 |
| THOMPSON, KISHA | FZ-33515 | 3 | 14.00 | 5491********9197 | 046963 | 11/06/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 33.99 |
| 2 | Visa | 20.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 54.98 |