| 09/08/2015 |
| 10:33:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ESTES, LISA | Z0-615878 | 3 | 280.00 | 4427********4593 | 022111 | 09/08/15 |
| FOREMAN, VIKKI | Z0-506128 | 3 | 132.00 | 5200********3872 | 04301B | 09/08/15 |
| MCGARVEY, MICHAEL | Z0-615474 | 3 | 180.00 | 4815********5658 | 122514 | 09/08/15 |
| PULLEN, MICHAEL | Z0-34377 | 3 | 10.00 | 4815********2580 | 152713 | 09/08/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 132.00 |
| 3 | Visa | 470.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 602.00 |