| 02/21/2018 |
| 06:08:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARROYO, STACY, | FP-915047 | R | 28.99 | 5308********6724 | 070144 | 02/21/2018 |
| BELL, JERAMIE, | FP-890663 | R | 29.99 | 4000********1383 | 516413 | 02/21/2018 |
| SIDIQI, MANSOOR, | FP-926652 | R | 19.99 | 4481********4650 | 021088 | 02/21/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 28.99 |
| 2 | Visa | 49.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 78.97 |