| 07/20/2018 |
| 09:43:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| Olney, Hunter | FP-695879 | 4 | 17.99 | 4347********9922 | 034110 | 07/20/2018 |
| RAMIREZ, DIANA | FP-1061577 | 4 | 44.99 | 4342********5440 | 032188 | 07/20/2018 |
| Soriano, Manuel | FP-WEB1548755 | 4 | 9.99 | 4833********1833 | 034110 | 07/20/2018 |
| VANNA, PHAKTRA | FP-629037 | 4 | 21.99 | 4342********3454 | 023517 | 07/20/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 94.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 94.96 |