| 04/11/2018 |
| 06:46:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CORDOVA, ALYYSA, | FD-XS09112729 | R | 68.99 | 4636********8855 | 043834 | 04/11/2018 |
| CORREA, JOAQUIN, | FD-1064640 | R | 29.98 | 4427********0462 | 238862 | 04/11/2018 |
| LUA, MARIO, | FD-450718 | R | 31.99 | 4815********7917 | 194914 | 04/11/2018 |
| MOUA, GOLDKALIA, | FD-HYQG092659 | R | 19.99 | 4815********9493 | 144510 | 04/11/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 150.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 150.95 |