| 12/05/2017 |
| 16:11:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABABASSI, OLIVA | 60-AL171005 | 1 | 129.00 | 3797*******2019 | 124923 | 12/04/2017 |
| ABYBEE, ISAAC | 60-AL171006 | 1 | 164.25 | 4833********4832 | 075408 | 12/04/2017 |
| AWU, DON | 60-AL171004 | 1 | 189.00 | 4147********5744 | 02825D | 12/04/2017 |
| PKIM, SUNGHE | 60-P171001 | 1 | 100.00 | 5466********5550 | 52753P | 12/04/2017 |
| Count | Card Type | Total |
| 1 | American Express | 129.00 |
| 1 | MasterCard | 100.00 |
| 2 | Visa | 353.25 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 582.25 |