| 07/13/2015 |
| 09:01:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDRADE, ARLENA | 8K-484652 | 3 | 180.00 | 4342********2804 | 488262 | 07/13/15 |
| FAIRBOURN, ROBERT | 8K-522284 | 3 | 80.00 | 5410********8312 | 39124P | 07/13/15 |
| TANG, THIEN-THANH | 8K-7428C18056 | 3 | 30.00 | 4494********4894 | 435672 | 07/13/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 80.00 |
| 2 | Visa | 210.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 290.00 |