| 12/13/2017 |
| 07:22:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DAY, ASHLEY, UNDEFINED | D6-5569009334 | R | 64.00 | 5175********4398 | 141433 | 12/13/2017 |
| LIKNESS, KRISTI, UNDEFINED | D6-5569015699 | R | 60.00 | 5403********5179 | 391837 | 12/13/2017 |
| MANGUBAT, CHEYE, UNDEFINED | D6-5569008133 | R | 49.00 | 4815********1623 | 151632 | 12/13/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 124.00 |
| 1 | Visa | 49.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 173.00 |