| 02/20/2018 |
| 07:14:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CONTERERAS, ANDREW | FU-888721 | 4 | 13.99 | 4194********3528 | 018673 | 02/20/2018 |
| DERMENJIAN, NICK | FU-819272 | 4 | 19.99 | 4833********3868 | 021108 | 02/20/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 33.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 33.98 |