| 10/20/2018 |
| 16:07:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARCAINA, JAELONY | FP-1059770 | 4 | 8.99 | 5157********0320 | 441500 | 10/20/2018 |
| MAM, SARINA | FP-1059765 | 4 | 19.09 | 5157********0320 | 093739 | 10/20/2018 |
| Olney, Hunter | FP-695879 | 4 | 17.99 | 4347********9922 | 070117 | 10/20/2018 |
| VANNA, PHAKTRA | FP-629037 | 4 | 21.99 | 4342********3454 | 051828 | 10/20/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 28.08 |
| 2 | Visa | 39.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 68.06 |