| 11/22/2017 |
| 06:00:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JOHNSON, DANQUA, | FZ-918522 | R | 19.99 | 4817********0744 | 000266 | 11/22/2017 |
| RODRIGUEZ, NATH, | FZ-1045985 | R | 22.99 | 4736********8863 | 025206 | 11/22/2017 |
| SOLIS, JAZMIN, | FZ-486018 | R | 13.99 | 4427********8976 | 097773 | 11/22/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 56.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 56.97 |