| 09/05/2018 |
| 09:54:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHUA, JASON | EC-564197 | 3 | 9.99 | 4366********7190 | 013729 | 09/05/2018 |
| CORNELISON, DOUGLAS | EC-ENQA162745 | 3 | 14.99 | 4833********0061 | 094610 | 09/05/2018 |
| MIRELES, MARGIE | EC-1055615 | 3 | 19.99 | 4815********1363 | 144169 | 09/05/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 44.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 44.97 |