| 03/20/2018 |
| 07:08:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FOUSHA, ADAM | FV-1078160 | 4 | 14.99 | 5460********1673 | 050610 | 03/20/2018 |
| GONZALES, BAG AGUSTIN | FV-1078275 | 4 | 13.99 | 4833********6863 | 060608 | 03/20/2018 |
| HERNANDEZ, CRISTINA | FV-1078262 | 4 | 10.16 | 4504********0053 | 077727 | 03/20/2018 |
| LECKY, HASSAN | FV-6Z9K133852 | 4 | 13.99 | 4342********6741 | 096966 | 03/20/2018 |
| MACABABAYAO, NIKOLAIS | FV-JN70130234 | 4 | 19.99 | 5403********6239 | 070606 | 03/20/2018 |
| MURPHY, GREGORY | FV-6ETP234034 | 4 | 14.99 | 4342********4875 | 057677 | 03/20/2018 |
| POPAL, NASIR | FV-917355 | 4 | 9.99 | 4266********0756 | 08198A | 03/20/2018 |
| VICTORINO-MELLA, CHRISTOPHER | FV-RY85200552 | 4 | 14.99 | 4815********9924 | 190269 | 03/20/2018 |
| WITH, NICOLE | FV-1078252 | 4 | 1.00 | 4147********3590 | 020673 | 03/20/2018 |
| ZAMORA, DIEGO | FV-1078209 | 4 | 14.99 | 5575********4098 | 018368 | 03/20/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 49.97 |
| 7 | Visa | 79.11 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 129.08 |