| 09/22/2014 |
| 09:28:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARTLETT, AMY | Z0-506051 | 4 | 90.00 | 4833********5929 | 094909 | 09/22/14 |
| BOCHNIA, MARY | Z0-532547 | 4 | 264.00 | 6011********3178 | 02220B | 09/22/14 |
| NOACK, CHARLIE | Z0-505764 | 4 | 480.00 | 4809********7832 | 036365 | 09/22/14 |
| SOLERO, DIANA | Z0-505651 | 4 | 196.00 | 5178********1005 | 08503Z | 09/22/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 196.00 |
| 2 | Visa | 570.00 |
| 1 | Discover | 264.00 |
| 0 | Other | 0.00 |
| 1030.00 |