| 08/12/2015 |
| 08:57:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HWANG, TERRY, | J3-5574100792 | R | 59.99 | 4313********9471 | 00836C | 08/12/15 |
| KHAN, SANA, | J3-5574101612 | R | 43.00 | 4128********3535 | 48012C | 08/12/15 |
| PINEDA, BLANCA, | J3-5574100412 | R | 44.99 | 4465********2170 | 012210 | 08/12/15 |
| SUN, MAY, | J3-5574101243 | R | 119.97 | 4147********1952 | 09418C | 08/12/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 267.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 267.95 |