| 01/24/2018 |
| 06:31:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARCIA, JERRY, | FI-869739 | R | 133.96 | 4511********0350 | 502105 | 01/24/2018 |
| GUTIERREZ, GUST, | FI-920776 | R | 19.99 | 4943********2658 | 314957 | 01/24/2018 |
| Musgrave, Chels, | FI-7FK0111729 | R | 19.99 | 4817********5595 | 000368 | 01/24/2018 |
| VERA, ESTEVAN, | FI-T5MH194349 | R | 59.98 | 4631********4433 | 104477 | 01/24/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 233.92 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 233.92 |