| 05/06/2015 |
| 07:05:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BHASIN, LARA, | WZ-LB1032 | R | 150.00 | 3717*******1029 | 178812 | 05/06/15 |
| ROSEN, DAWN, | WZ-DR3701 | R | 150.00 | 3727*******4012 | 149103 | 05/06/15 |
| ZUCCONI, JON-CL, | WZ-JZ3045 | R | 285.00 | 3772*******4006 | 197194 | 05/06/15 |
| Count | Card Type | Total |
| 3 | American Express | 585.00 |
| 0 | MasterCard | 0.00 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 585.00 |