| 12/08/2015 |
| 09:18:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LINCOLN, CHERYL | H9-633889 | 3 | 84.01 | 4300********0068 | 008042 | 12/08/15 |
| MALIN, MICHAEL | H9-759572 | 3 | 119.00 | 5523********9181 | 00864Z | 12/08/15 |
| vang, hlee | H9-728117 | 3 | 23.99 | 4778********5848 | 343112 | 12/08/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 119.00 |
| 2 | Visa | 108.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 227.00 |