| 01/17/2018 |
| 07:25:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JIN, HYUNJUNG, UNDEFINED | L4-5563004934 | R | 102.00 | 4719********5849 | 707121 | 01/17/2018 |
| ORTEGA, VANESSA, UNDEFINED | L4-5563013517 | R | 63.00 | 4815********1821 | 161621 | 01/17/2018 |
| SIRI, ELIZABETH, UNDEFINED | L4-5563013231 | R | 63.00 | 4465********2493 | 017194 | 01/17/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 228.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 228.00 |