| 03/28/2018 |
| 06:06:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KORNEGAY, DESTI, UNDEFINED | H1-H09441 | R | 89.99 | 4342********8535 | 039393 | 03/28/2018 |
| LAPITAN, JAN MA, UNDEFINED | H1-H12792 | R | 81.98 | 4100********5364 | 43071D | 03/28/2018 |
| MIRANDA, FEDERI, UNDEFINED | H1-H13302 | R | 49.99 | 5474********6920 | 06143C | 03/28/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 49.99 |
| 2 | Visa | 171.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 221.96 |