| 07/01/2015 |
| 13:39:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| VOITOFF, SASHA | FG-CF29456 | 5 | 33.00 | 4259********6774 | 632811 | 07/01/2015 |
| VOKEY, FRED | FG-CF34277 | 5 | 78.00 | 5258********5263 | 21433Z | 07/01/2015 |
| YBARRA, DIANA | FG-FG14913 | 5 | 37.00 | 5491********4157 | 042324 | 07/01/2015 |
| ZEVIN, DALE | FG-CF27368 | 5 | 19.00 | 4147********6565 | 09485C | 07/01/2015 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 115.00 |
| 2 | Visa | 52.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 167.00 |