| 08/08/2018 |
| 06:35:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MORRISON, JANET, | 97-778687 | R | 17.99 | 4494********0355 | 484589 | 08/08/2018 |
| NORIEGA, CHRIST, | 97-WEB1242261 | R | 14.98 | 4373********6525 | 288123 | 08/08/2018 |
| SAM ANG, BRANDO, | 97-1056817 | R | 26.48 | 4494********6575 | 485470 | 08/08/2018 |
| VUE, CHENG, | 97-866060 | R | 17.99 | 4266********9896 | 09160A | 08/08/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 77.44 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 77.44 |