| 07/16/2015 |
| 06:47:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CIESLIK, ZOFIA, | FC-008069 | R | 46.34 | 4791********5226 | 003069 | 07/16/15 |
| CORRAL, GUIDO A, | FC-12295 | R | 113.58 | 4117********9430 | 193749 | 07/16/15 |
| DUSZKO, ANDRZEJ, | FC-006262 | R | 56.79 | 5262********9127 | 527655 | 07/16/15 |
| MALANDRVECOLO,, | FC-14050 | R | 62.03 | 4003********8275 | 07634B | 07/16/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 56.79 |
| 3 | Visa | 221.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 278.74 |