| 01/22/2018 |
| 09:24:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FIGUEROA, MARCO | FV-441994 | 4 | 11.99 | 4833********3321 | 062110 | 01/22/2018 |
| FOUSHA, ADAM | FV-HW2D152119 | 4 | 14.99 | 5460********1673 | 072137 | 01/22/2018 |
| GARCIA, MARIO | FV-878530 | 4 | 12.99 | 4342********5457 | 027343 | 01/22/2018 |
| LECKY, HASSAN | FV-6Z9K133852 | 4 | 13.99 | 4342********6741 | 018256 | 01/22/2018 |
| MACABABAYAO, NIKOLAIS | FV-JN70130234 | 4 | 19.99 | 5403********6239 | 092136 | 01/22/2018 |
| MORRIS, WENDY | FV-1078298 | 4 | 10.04 | 4347********5476 | 072110 | 01/22/2018 |
| MURPHY, GREGORY | FV-6ETP234034 | 4 | 14.99 | 4342********4875 | 044202 | 01/22/2018 |
| VICTORINO-MELLA, CHRISTOPHER | FV-RY85200552 | 4 | 14.99 | 4815********9924 | 132315 | 01/22/2018 |
| WITH, NICOLE | FV-1078252 | 4 | 1.00 | 4147********3590 | 022291 | 01/22/2018 |
| ZAMORA, DIEGO | FV-BFC3220425 | 4 | 14.99 | 5575********4098 | 026529 | 01/22/2018 |
| ZAMORA, LIVIER | FV-EP4P215616 | 4 | 13.99 | 5363********6263 | 526529 | 01/22/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 4 | MasterCard | 63.96 |
| 7 | Visa | 79.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 143.95 |