| 12/20/2018 |
| 08:28:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARCAINA, JAELONY | FP-1059770 | 4 | 8.99 | 5157********0320 | 989759 | 12/20/2018 |
| DURHAM, DONTEE | FP-909308 | 4 | 16.99 | 4342********0899 | 052521 | 12/20/2018 |
| MAM, SARINA | FP-1059765 | 4 | 19.09 | 5157********0320 | 682059 | 12/20/2018 |
| VANNA, PHAKTRA | FP-629037 | 4 | 21.99 | 4342********3454 | 048144 | 12/20/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 28.08 |
| 2 | Visa | 38.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 67.06 |