| 10/02/2014 |
| 09:13:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AHN, MYUNGJAE, | CX-0023875 | R | 114.00 | 4190********5487 | 023827 | 10/02/14 |
| CHANG, YOO-JUNG, | CX-0023878 | R | 114.00 | 4190********5487 | 010364 | 10/02/14 |
| PINEDA, JESSICA, | CX-0025210 | R | 171.24 | 4190********2176 | 023485 | 10/02/14 |
| VALDE, JOHN, | CX-0026337 | R | 72.24 | 4426********3195 | 002127 | 10/02/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 471.48 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 471.48 |