| 11/10/2015 |
| 08:14:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AHO, ADRIAN | 60-AL12091 | 1 | 169.00 | 3723*******3013 | 105766 | 11/10/15 |
| ASAWHNEY, DHRUV | 60-AL12037 | 1 | 94.50 | 4226********9464 | 07267C | 11/10/15 |
| PLEMAT, BONNIE | 60-P11091 | 1 | 80.00 | 4342********5320 | 466325 | 11/10/15 |
| PSEO, YOUNGSIN | 60-P15101 | 1 | 80.00 | 4400********1285 | 09586D | 11/10/15 |
| Count | Card Type | Total |
| 1 | American Express | 169.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 254.50 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 423.50 |