| 02/01/2018 |
| 11:16:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARVIZU, CHRIS, | FZ-898449 | R | 19.99 | 4342********9024 | 021051 | 01/31/2018 |
| BERNAL, PAUL, | FZ-600J142450 | R | 29.99 | 4207********3777 | 031425 | 01/31/2018 |
| MOKSOUPHANH, CE, | FZ-C5FM171906 | R | 19.99 | 4342********9002 | 094417 | 01/31/2018 |
| SOLIS-SOLORIO,, | FZ-911354 | R | 33.99 | 4342********3122 | 023326 | 01/31/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 103.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 103.96 |