| 05/13/2015 |
| 06:51:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JOHNSON, TERISA, | Z3-SE101525 | R | 30.25 | 4120********0874 | 013760 | 05/13/15 |
| NOBLE, KRISTINA, | Z3-FD107469 | R | 35.72 | 4543********5335 | 261112 | 05/13/15 |
| ROGERS, MARY, | Z3-FD108775 | R | 35.72 | 5111********2645 | 064545 | 05/13/15 |
| THUKU, KARANJA, | Z3-FD109039 | R | 314.30 | 4701********3594 | 144559 | 05/13/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 35.72 |
| 3 | Visa | 380.27 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 415.99 |