| 10/14/2015 |
| 08:49:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHOU, DEE, | K7-93621 | R | 85.00 | 5424********3165 | 07212P | 10/14/15 |
| GUILLORY, JULIE, | K7-66240 | R | 55.00 | 4254********9487 | 000492 | 10/14/15 |
| PARK, MYUNG JA, | K7-66503 | R | 40.00 | 5490********4392 | 01023Z | 10/14/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 125.00 |
| 1 | Visa | 55.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 180.00 |