| 06/01/2015 |
| 13:28:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHURCHILL, SARA | Z0-555704 | 1 | 60.00 | 4815********8381 | 140983 | 06/01/15 |
| FRASSINETTI, KULDIP | Z0-555689 | 1 | 40.00 | 4266********3158 | 04498B | 06/01/15 |
| GAITAN, KAREN | Z0-555639 | 1 | 280.00 | 3725*******2008 | 100020 | 06/01/15 |
| SALUNA, CECILIA | Z0-588807 | 1 | 264.00 | 4301********0326 | 540098 | 06/01/15 |
| Count | Card Type | Total |
| 1 | American Express | 280.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 364.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 644.00 |