| 07/02/2018 |
| 12:33:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MASONGSONG, JEFFREY | 1M-FEEQ203054 | 1 | 134.00 | 4270********0424 | 002507 | 07/02/2018 |
| MORENO, SAMANTHA | 1M-SAH3124525 | 1 | 134.00 | 5403********9933 | 337881 | 07/02/2018 |
| VALENZUELA, CIARA | 1M-0K35213112 | 1 | 134.00 | 4465********6660 | 002765 | 07/02/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 134.00 |
| 2 | Visa | 268.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 402.00 |