| 01/05/2018 |
| 09:28:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LEIJA, JACQUELINE | FI-773699 | 3 | 19.99 | 4342********5815 | 011817 | 01/05/2018 |
| MIRANDA, JACQUELINE | FI-763809 | 3 | 48.99 | 4259********0306 | 077065 | 01/05/2018 |
| OLMEDO, MIGUEL | FI-837850 | 3 | 27.99 | 4347********4627 | 032610 | 01/05/2018 |
| Vann, Jesse | FI-WEB2374766 | 3 | 19.99 | 4298********0813 | 441179 | 01/05/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 116.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 116.96 |