| 01/04/2017 |
| 09:21:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FLORENDO, NOEL, UNDEFINED | G9-5572002288 | R | 44.00 | 4147********9331 | 08891D | 01/04/2017 |
| LAU SMYERS, ROX, UNDEFINED | G9-5572005183 | R | 99.00 | 5403********9282 | 413520 | 01/04/2017 |
| LEVY, VIVIAN, UNDEFINED | G9-5572012223 | R | 60.00 | 4361********8310 | 496840 | 01/04/2017 |
| NAGI, USRA, UNDEFINED | G9-5572011803 | R | 50.00 | 4465********4271 | 004356 | 01/04/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 99.00 |
| 3 | Visa | 154.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 253.00 |