| 02/07/2018 |
| 06:51:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CATUNGAL, JULIE, UNDEFINED | G9-5572011957 | R | 47.00 | 4815********7009 | 124615 | 02/07/2018 |
| LEUELU, FEILOAI, UNDEFINED | G9-5572011713 | R | 53.00 | 4815********6880 | 184218 | 02/07/2018 |
| PEREZ, JACKELYN, UNDEFINED | G9-5572011763 | R | 53.00 | 5403********2978 | 949040 | 02/07/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 53.00 |
| 2 | Visa | 100.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 153.00 |