| 01/10/2018 |
| 06:45:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JACO, JOSEPH, | FV-1045111 | R | 39.98 | 5178********9933 | 07398Z | 01/10/2018 |
| KALONI, MALIONI, | FV-915677 | R | 12.99 | 5178********9933 | 07398Z | 01/10/2018 |
| MARCELINO, FLOR, | FV-716228 | R | 14.99 | 4342********7162 | 031895 | 01/10/2018 |
| VILINGIA, PENIS, | FV-1045150 | R | 29.98 | 5178********9933 | 07408Z | 01/10/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 82.95 |
| 1 | Visa | 14.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 97.94 |