| 10/20/2017 |
| 08:47:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BHATTARAI, ABHISHEK | 79-AGSP133027 | 4 | 13.99 | 4815********6362 | 144458 | 10/20/2017 |
| DELGADO, MYDA | 79-772503 | 4 | 31.59 | 4347********0207 | 084509 | 10/20/2017 |
| MUNOZ, FLAVIO | 79-862640 | 4 | 19.99 | 4342********1621 | 006302 | 10/20/2017 |
| TSUTSUI, BRADLEY | 79-862672 | 4 | 22.99 | 4426********2335 | 020612 | 10/20/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 88.56 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 88.56 |