| 09/27/2017 |
| 09:38:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AKERWALL, CARL | K9-850248 | 5 | 80.10 | 3712*******1017 | 162404 | 09/27/2017 |
| AKERWALL, JOSEPHINE | K9-884510 | 5 | 129.00 | 3712*******1017 | 129427 | 09/27/2017 |
| DAM, AUSTIN | K9-850008 | 5 | 100.00 | 4266********6298 | 06178A | 09/27/2017 |
| SONG, HAN | K9-S7BE223346 | 5 | 49.99 | 4147********3926 | 06178I | 09/27/2017 |
| Count | Card Type | Total |
| 2 | American Express | 209.10 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 149.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 359.09 |