| 01/22/2018 |
| 09:24:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALVAREZ, MARIA ELENA | FU-529963 | 4 | 38.99 | 4342********4058 | 017184 | 01/22/2018 |
| CONTERERAS, ANDREW | FU-888721 | 4 | 13.99 | 4194********3528 | 026498 | 01/22/2018 |
| Demenjian, Nick | FU-819272 | 4 | 19.99 | 4833********3868 | 062110 | 01/22/2018 |
| STYNE, JULIANA | FU-788822 | 4 | 9.99 | 4494********2207 | 648272 | 01/22/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 82.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 82.96 |