| 07/27/2015 |
| 09:21:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARBRICH, ADAM | EC-530436 | 5 | 200.00 | 4930********6212 | 141558 | 07/27/15 |
| MOTT, ROBERT | EC-663305 | 5 | 49.00 | 4833********2777 | 011710 | 07/27/15 |
| VARELA, DENISSE | EC-530359 | 5 | 156.00 | 4194********7116 | 026262 | 07/27/15 |
| ZDOR, KATHERINE | EC-580556 | 5 | 80.00 | 4833********5065 | 011710 | 07/27/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 485.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 485.00 |