| 02/09/2018 |
| 06:36:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HAGIWARA, STEPHANIE | EF-604022 | 9 | 28.00 | 5410********4414 | 15113P | 02/09/2018 |
| RAMOS, SAUL | EF-202189 | 9 | 29.00 | 4833********5255 | 072507 | 02/09/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 28.00 |
| 1 | Visa | 29.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 57.00 |