| 07/04/2018 |
| 07:10:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARTER, NATASHA, | FQ-1060843 | R | 89.97 | 4815********6196 | 140626 | 07/04/2018 |
| GREGORIO, KEVIN, | FQ-905924 | R | 29.99 | 5538********0215 | 061782 | 07/04/2018 |
| SAN PABLO, REGI, | FQ-468847 | R | 62.99 | 4493********2119 | 004479 | 07/04/2018 |
| SORIANO, ANTHON, | FQ-904112 | R | 68.99 | 4239********8471 | 070231 | 07/04/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 29.99 |
| 3 | Visa | 221.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 251.94 |