| 10/05/2015 |
| 10:03:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BISHOP JR, TIMOTHY | 72-924213 | 1 | 19.99 | 4833********3734 | 012110 | 10/05/15 |
| LEE, JOUNG | 72-9922609 | 1 | 4.00 | 3772*******2006 | 108303 | 10/05/15 |
| OCHOA, JOSE | 72-925053 | 1 | 27.98 | 5403********0582 | 092151 | 10/05/15 |
| OCONNOR, AGNES | 72-99254 | 1 | 45.47 | 4815********7397 | 112915 | 10/05/15 |
| Count | Card Type | Total |
| 1 | American Express | 4.00 |
| 1 | MasterCard | 27.98 |
| 2 | Visa | 65.46 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 97.44 |