| 02/27/2015 |
| 15:33:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GAOIRAN, PHYLLIS | Z0-576017 | 5 | 140.00 | 4815********9828 | 100984 | 02/27/15 |
| JOHNSON, RONITA | Z0-532343 | 5 | 33.00 | 4342********7007 | 015621 | 02/27/15 |
| KONG, QI | Z0-555651 | 5 | 140.00 | 3772*******2011 | 167594 | 02/27/15 |
| RODRIGUEZ, SOFIA | Z0-576334 | 5 | 156.00 | 4815********3729 | 110581 | 02/27/15 |
| Count | Card Type | Total |
| 1 | American Express | 140.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 329.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 469.00 |