| 02/14/2018 |
| 06:37:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BROWN, HANK DEV, | FP-HSS7134615 | R | 68.99 | 4767********8077 | 947617 | 02/14/2018 |
| JONES, MICHAEL, | FP-34361 | R | 15.00 | 5362********8843 | 581384 | 02/14/2018 |
| KOUNLAMIT, PHAN, | FP-461384 | R | 24.99 | 4342********9931 | 089742 | 02/14/2018 |
| SAAVEDRA, PAOLA, | FP-34339 | R | 15.00 | 5362********8843 | 581662 | 02/14/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 30.00 |
| 2 | Visa | 93.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 123.98 |