| 10/22/2014 |
| 09:44:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DANAYEVA, GULMI, | Z3-FD103942 | R | 49.54 | 4736********7089 | 097324 | 10/22/14 |
| THOMAS, LAJOY M, | Z3-FD107541 | R | 46.67 | 4104********1928 | 438024 | 10/22/14 |
| VO, TRI, | Z3-F311033 | R | 24.77 | 4701********6562 | 153546 | 10/22/14 |
| WILKINSON, JEFF, | Z3-F311054 | R | 24.77 | 4701********6562 | 153546 | 10/22/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 145.75 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 145.75 |