| 07/27/2015 |
| 09:21:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BROWN, KAREN | Z3-FD107411 | 4 | 306.60 | 4342********7683 | 177518 | 07/27/15 |
| DARR, ADELE | Z3-F310947 | 4 | 87.60 | 4750********4270 | 071710 | 07/27/15 |
| ESQUER, JESSE | Z3-FD104487 | 4 | 350.40 | 5449********5160 | H26850 | 07/27/15 |
| NJUGUNA, GEOFFREY | Z3-FD109659 | 4 | 191.63 | 4428********2622 | 027951 | 07/27/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 350.40 |
| 3 | Visa | 585.83 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 936.23 |