| 11/27/2015 |
| 08:17:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DIEDERICH, LORRAINE | EC-531472 | 5 | 60.00 | 4809********9980 | 087670 | 11/27/15 |
| DJENADI, NESRINE | EC-580064 | 5 | 60.00 | 4494********4979 | 383440 | 11/27/15 |
| JEON, SEONGMO | EC-701307 | 5 | 24.99 | 4465********6644 | 027170 | 11/27/15 |
| KAHAN, DEBRA | EC-563642 | 5 | 60.00 | 4147********9071 | 027427 | 11/27/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 204.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 204.99 |