| 07/27/2015 |
| 09:21:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COLEMAN, JACQUELINE | Z5-646791 | 5 | 49.50 | 4347********8420 | 071710 | 07/27/15 |
| CORTESE, BARBARA | Z5-46500 | 5 | 385.00 | 4147********0452 | 09423D | 07/27/15 |
| ELSAKR, MAGDY | Z5-670796 | 5 | 1018.00 | 5466********1752 | 54266P | 07/27/15 |
| RICHARD, CAROLE | Z5-670923 | 5 | 216.00 | 5424********1185 | 54044B | 07/27/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 1234.00 |
| 2 | Visa | 434.50 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1668.50 |