| 01/03/2018 |
| 07:25:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CABRERA, JEANNE, | FU-MCYY213159 | R | 6.00 | 4511********1408 | 004976 | 01/03/2018 |
| FITTEN, GEORGE, | FU-738067 | R | 5.67 | 4815********3622 | 142523 | 01/03/2018 |
| GUTIERREZ, DANI, | FU-SZUH141553 | R | 29.99 | 5115********6753 | GCAQX8 | 01/03/2018 |
| SWENSON, PEGGY, | FU-553925 | R | 13.99 | 4815********9744 | 122229 | 01/03/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 29.99 |
| 3 | Visa | 25.66 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 55.65 |