| 11/20/2014 |
| 13:41:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARTLETT, AMY | Z0-506051 | 4 | 90.00 | 4833********5929 | 055213 | 11/20/14 |
| GOMER, ANNE | Z0-532328 | 4 | 50.00 | 4418********2782 | 781490 | 11/20/14 |
| SOLERO, DIANA | Z0-505651 | 4 | 196.00 | 5178********1005 | 07401Z | 11/20/14 |
| TOEWATER, TIMOTHY | Z0-532515 | 4 | 60.00 | 4833********8642 | 055213 | 11/20/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 196.00 |
| 3 | Visa | 200.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 396.00 |