| 06/28/2016 |
| 08:27:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DIETSCH, LILY | Z3-FD109726 | 4 | 114.98 | 4432********9301 | 062027 | 06/28/2016 |
| HERNANDEZ, SARA | Z3-FD116486 | 4 | 175.20 | 4701********9689 | 172902 | 06/28/2016 |
| PIERRE, JONATHAN | Z3-FD117060 | 4 | 197.10 | 4701********1077 | 172909 | 06/28/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 487.28 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 487.28 |