| 11/06/2017 |
| 09:54:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHUA, JASON | EC-564197 | 3 | 19.99 | 4366********9097 | 016216 | 11/06/2017 |
| MIRELES, MARGIE | EC-563622 | 3 | 62.99 | 4815********1363 | 114715 | 11/06/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 82.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 82.98 |