| 10/17/2016 |
| 12:21:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MASHNITISKAYA, INNA | Z3-FD119463 | 3 | 262.80 | 4100********0109 | 29907D | 10/17/2016 |
| MENNENGA, SHERRY | Z3-FD107748 | 3 | 203.67 | 4147********1549 | 02642C | 10/17/2016 |
| ZAGORYANU, KRISTINA | Z3-FD111682 | 3 | 350.40 | 4060********0444 | 040713 | 10/17/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 816.87 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 816.87 |