| 08/02/2017 |
| 07:19:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| PREIJERS, SOPHI, UNDEFINED | L4-5563005876 | R | 50.00 | 4347********1676 | 020208 | 08/02/2017 |
| YU, SHOONY, UNDEFINED | L4-5563003174 | R | 60.00 | 4815********8583 | 110021 | 08/02/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 110.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 110.00 |