| 08/25/2015 |
| 10:15:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DARR, ADELE | Z3-F310947 | 4 | 87.60 | 4750********4270 | 040711 | 08/25/15 |
| ESQUER, JESSE | Z3-FD112274 | 4 | 350.40 | 5449********5160 | H35827 | 08/25/15 |
| GORDON, LYDIA | Z3-SE102693 | 4 | 221.75 | 4342********8085 | 351091 | 08/25/15 |
| ONISHCHENKO, DAVID | Z3-FD110356 | 4 | 191.63 | 3797*******2009 | 142422 | 08/25/15 |
| Count | Card Type | Total |
| 1 | American Express | 191.63 |
| 1 | MasterCard | 350.40 |
| 2 | Visa | 309.35 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 851.38 |