| 03/23/2015 |
| 09:50:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARTLETT, AMY | Z0-506051 | 4 | 90.00 | 4833********5929 | 063310 | 03/23/15 |
| GOMER, ANNE | Z0-532328 | 4 | 50.00 | 4418********2782 | 714982 | 03/23/15 |
| NOACK, CHARLIE | Z0-505764 | 4 | 480.00 | 5452********4787 | 09242Z | 03/23/15 |
| PYGEORGE, BRITTANI | Z0-567082 | 4 | 100.00 | 4476********9220 | 143308 | 03/23/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 480.00 |
| 3 | Visa | 240.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 720.00 |