| 05/11/2015 |
| 09:53:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HERNANDEZ, ANGELINE | Z3-FD108799 | 2 | 361.35 | 4342********0534 | 536865 | 05/11/15 |
| JUNG, EUNYOUNG | Z3-SE102590 | 2 | 191.63 | 3797*******1007 | 115920 | 05/11/15 |
| LEPPMAN, TERESA | Z3-FD104017 | 2 | 144.54 | 4147********9320 | 04296C | 05/11/15 |
| PICARD, ROSE | Z3-FD107074 | 2 | 144.54 | 4788********5339 | 074111 | 05/11/15 |
| Count | Card Type | Total |
| 1 | American Express | 191.63 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 650.43 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 842.06 |