| 05/02/2018 |
| 06:44:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACUNA, GINA, | FP-1046122 | R | 44.99 | 5409********8771 | 073091 | 05/02/2018 |
| COLLINS, ROBERT, | FP-712680 | R | 13.99 | 4673********4696 | 917083 | 05/02/2018 |
| MANCILLA, LITZE, | FP-926668 | R | 19.99 | 4259********2877 | 042305 | 05/02/2018 |
| SINGH, LAKHBIR, | FP-620373 | R | 13.99 | 4465********6955 | 002042 | 05/02/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 44.99 |
| 3 | Visa | 47.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 92.96 |