| 02/14/2018 |
| 06:37:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BORGES, KATHERI, | FD-875086 | R | 19.99 | 4494********4779 | 289834 | 02/14/2018 |
| DURAN, PHILLIP, | FD-7MEW212225 | R | 128.97 | 4104********3226 | 401546 | 02/14/2018 |
| GORGES, VINCENT, | FD-657219 | R | 14.99 | 4494********4779 | 354800 | 02/14/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 163.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 163.95 |