| 02/20/2018 |
| 07:14:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FIGUEROA, MARCO | FV-441994 | 4 | 11.99 | 4833********3321 | 021108 | 02/20/2018 |
| FOUSHA, ADAM | FV-1078160 | 4 | 14.99 | 5460********1673 | 051112 | 02/20/2018 |
| GONZALES, BAG AGUSTIN | FV-1078275 | 4 | 13.99 | 4833********6863 | 021108 | 02/20/2018 |
| LECKY, HASSAN | FV-6Z9K133852 | 4 | 13.99 | 4342********6741 | 015176 | 02/20/2018 |
| MACABABAYAO, NIKOLAIS | FV-JN70130234 | 4 | 19.99 | 5403********6239 | 071112 | 02/20/2018 |
| MURPHY, GREGORY | FV-6ETP234034 | 4 | 14.99 | 4342********4875 | 098208 | 02/20/2018 |
| POPAL, NASIR | FV-917355 | 4 | 9.99 | 4266********0756 | 03384A | 02/20/2018 |
| VICTORINO-MELLA, CHRISTOPHER | FV-RY85200552 | 4 | 14.99 | 4815********9924 | 161713 | 02/20/2018 |
| WITH, NICOLE | FV-1078252 | 4 | 1.00 | 4147********3590 | 020021 | 02/20/2018 |
| ZAMORA, DIEGO | FV-1078209 | 4 | 14.99 | 5575********4098 | 018674 | 02/20/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 49.97 |
| 7 | Visa | 80.94 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 130.91 |