| 06/29/2015 |
| 08:39:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COLEMAN, JACQUELINE | Z5-646791 | 5 | 49.50 | 4347********8420 | 063109 | 06/29/15 |
| GARTISER, ZACHARY | Z5-551674 | 5 | 78.00 | 4497********2234 | 056575 | 06/29/15 |
| RICHARD, CAROLE | Z5-670923 | 5 | 216.00 | 5424********1185 | 08756B | 06/29/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 216.00 |
| 2 | Visa | 127.50 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 343.50 |