| 07/15/2014 |
| 11:08:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FOREMAN, VIKKI | Z0-506128 | 2 | 80.00 | 4899********5682 | 005027 | 07/15/14 |
| O STEWART, INGJERD | Z0-504572 | 2 | 240.00 | 4342********0605 | 846539 | 07/15/14 |
| TERRANOVA, NATALIE | Z0-504555 | 2 | 200.00 | 4003********0779 | 07405B | 07/15/14 |
| ZAVALA, RICH | Z0-499329 | 2 | 480.00 | 5466********6833 | 05596Z | 07/15/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 480.00 |
| 3 | Visa | 520.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1000.00 |