| 02/07/2018 |
| 06:50:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DUNN, MARK, | FX-47427 | R | 129.62 | 4054********5468 | 007640 | 02/07/2018 |
| GERARDO, SAMANI, | FX-51997 | R | 159.94 | 4040********2911 | 222559 | 02/07/2018 |
| MARQUEZ, ANTHON, | FX-51698 | R | 86.60 | 4142********5808 | 065605 | 02/07/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 376.16 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 376.16 |