| 12/05/2018 |
| 06:37:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| APOSTOLO, THERE, UNDEFINED | FC-20359 | R | 55.76 | 5176********3873 | 05828B | 12/05/2018 |
| CEBALLOS, RAYMO, UNDEFINED | FC-12683 | R | 58.89 | 4029********7763 | 062538 | 12/05/2018 |
| LUPO, SAMANTHA, UNDEFINED | FC-17273 | R | 58.89 | 4482********5525 | 062543 | 12/05/2018 |
| PATALON, AGATA, UNDEFINED | FC-19965 | R | 76.66 | 5262********6872 | 368372 | 12/05/2018 |
| RAMOS, KRYSTAL, UNDEFINED | FC-14838 | R | 171.75 | 4029********4252 | 062546 | 12/05/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 132.42 |
| 3 | Visa | 289.53 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 421.95 |