| 07/27/2015 |
| 09:21:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FERREIRA, MANUEL | FD-439205 | 5 | 9.99 | 4833********9292 | 021710 | 07/27/15 |
| NNODIM, DOROTHY | FD-102165708 | 5 | 9.99 | 4701********4722 | 027850 | 07/27/15 |
| SWENSON, MARIE | FD-607445 | 5 | 280.00 | 4833********5608 | 021710 | 07/27/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 299.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 299.98 |