| 06/29/2015 |
| 08:39:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARBRICH, ADAM | EC-530436 | 5 | 200.00 | 4930********6212 | 133015 | 06/29/15 |
| DIETLER, IAN | EC-580479 | 5 | 85.01 | 5199********5158 | 03449Z | 06/29/15 |
| VARELA, DENISSE | EC-530359 | 5 | 156.00 | 4194********7116 | 023515 | 06/29/15 |
| ZDOR, KATHERINE | EC-580556 | 5 | 80.00 | 4833********5065 | 053109 | 06/29/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 85.01 |
| 3 | Visa | 436.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 521.01 |