| 01/28/2015 |
| 10:50:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GAOIRAN, PHYLLIS | Z0-576017 | 5 | 140.00 | 4815********9828 | 113396 | 01/28/15 |
| JOHNSON, RONITA | Z0-532343 | 5 | 33.00 | 4342********7007 | 670423 | 01/28/15 |
| KONG, QI | Z0-555651 | 5 | 140.00 | 3772*******2011 | 180147 | 01/28/15 |
| Count | Card Type | Total |
| 1 | American Express | 140.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 173.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 313.00 |