| 03/27/2015 |
| 14:38:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GAOIRAN, PHYLLIS | Z0-576017 | 5 | 140.00 | 4815********9828 | 122346 | 03/27/15 |
| KONG, QI | Z0-555651 | 5 | 140.00 | 3772*******2011 | 145651 | 03/27/15 |
| LALL, FARQAN | Z0-551031 | 5 | 200.00 | 4815********2150 | 182249 | 03/27/15 |
| RODRIGUEZ, SOFIA | Z0-576334 | 5 | 156.00 | 4815********3729 | 192747 | 03/27/15 |
| Count | Card Type | Total |
| 1 | American Express | 140.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 496.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 636.00 |