| 05/27/2015 |
| 08:59:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BELCHER, BRIAN, | Z3-FD103542 | R | 52.71 | 4867********0119 | 094109 | 05/27/15 |
| FARMER, JESSICA, | Z3-FD108713 | R | 35.72 | 5273********3949 | 051077 | 05/27/15 |
| HERRERA, MARK, | Z3-FD109356 | R | 24.77 | 4250********6252 | 044675 | 05/27/15 |
| TRUJILLO, AXEL, | Z3-FD108879 | R | 88.43 | 4347********4905 | 094109 | 05/27/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 35.72 |
| 3 | Visa | 165.91 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 201.63 |