| 09/30/2015 |
| 08:15:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HESTER, MARLA, | L4-17109617 | R | 39.00 | 4991********5112 | 009613 | 09/30/15 |
| HWANG, GOWOON, | L4-5563004965 | R | 261.00 | 3797*******2017 | 184108 | 09/30/15 |
| KIM, CHIHYE, | L4-5563002271 | R | 39.00 | 4479********4068 | 030979 | 09/30/15 |
| MUSSA, NASIMA, | L4-5563005933 | R | 39.00 | 5462********3653 | 018345 | 09/30/15 |
| Count | Card Type | Total |
| 1 | American Express | 261.00 |
| 1 | MasterCard | 39.00 |
| 2 | Visa | 78.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 378.00 |