| 06/02/2016 |
| 08:47:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DELAROSA, JUAN, | FC-15404 | R | 93.38 | 4430********4873 | 752801 | 06/02/2016 |
| GURUNG, MANOJ, | FC-16664 | R | 66.21 | 4266********1934 | 01349B | 06/02/2016 |
| SIKORA, EVA, | FC-12425 | R | 152.94 | 4155********2613 | 001556 | 06/02/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 312.53 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 312.53 |