| 10/07/2015 |
| 08:57:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DENNEY, RISHA, | CW-22001873 | R | 24.00 | 5462********6037 | 001616 | 10/07/15 |
| GOORCHENKO, JEN, | CW-22004623 | R | 90.00 | 5508********0860 | 083910 | 10/07/15 |
| ITANI, HANNAH, | CW-22000378 | R | 39.99 | 5213********1955 | 00703B | 10/07/15 |
| QUAN, KITTY, | CW-5568003183 | R | 24.00 | 5243********9838 | 00703B | 10/07/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 4 | MasterCard | 177.99 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 177.99 |