| 01/10/2018 |
| 06:45:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GONZALEZ, ELMER, | FP-1053865 | R | 49.99 | 4342********3151 | 002571 | 01/10/2018 |
| HUMPHREYS, CHRI, | FP-660827 | R | 17.99 | 4400********4986 | 04781A | 01/10/2018 |
| LARA, DONOVAN, | FP-1050756 | R | 19.99 | 4494********7216 | 681831 | 01/10/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 87.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 87.97 |