| 04/20/2018 |
| 09:30:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CONTERERAS, ANDREW | FU-888721 | 4 | 13.99 | 4194********3528 | 026177 | 04/20/2018 |
| CONTINI, MICHAEL | FU-12007024 | 4 | 19.00 | 4494********4579 | 501892 | 04/20/2018 |
| STYNE, JULIANA | FU-788822 | 4 | 9.99 | 4494********2207 | 500981 | 04/20/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 42.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 42.98 |