| 06/28/2017 |
| 06:54:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DUA, KAREN, UNDEFINED | H6-5573004565 | R | 119.00 | 4120********5051 | 028008 | 06/28/2017 |
| GUAN, ALICE, UNDEFINED | H6-5573010137 | R | 114.00 | 4209********5420 | 028315 | 06/28/2017 |
| HAMIDI, BITA, UNDEFINED | H6-5573015157 | R | 60.00 | 5524********7589 | 06032Z | 06/28/2017 |
| JIN, MEGAN, UNDEFINED | H6-5573010136 | R | 104.00 | 4209********5420 | 028901 | 06/28/2017 |
| MENGESTU, NETZA, UNDEFINED | H6-5573010906 | R | 60.00 | 5178********5780 | 04187Z | 06/28/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 120.00 |
| 3 | Visa | 337.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 457.00 |