| 06/20/2014 |
| 09:52:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JOHNSON, SIDNEY | Z0-505740 | 4 | 112.00 | 5515********0547 | 071310 | 06/20/14 |
| SOLERO, DIANA | Z0-505651 | 4 | 196.00 | 5178********1005 | 00602Z | 06/20/14 |
| STURTEVANT, CHARLES | Z0-504550 | 4 | 206.01 | 4193********6886 | 00606G | 06/20/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 308.00 |
| 1 | Visa | 206.01 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 514.01 |