| 09/15/2015 |
| 11:05:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COOK, KIM | Z0-614836 | 2 | 120.00 | 3715*******6002 | 176092 | 09/15/15 |
| DA SILVA, ROETILLI | Z0-588228 | 2 | 14.99 | 4190********1571 | 014090 | 09/15/15 |
| HOYER, MARY | Z0-501028 | 2 | 132.00 | 4833********4253 | 025311 | 09/15/15 |
| JACKSON, HEATHER | Z0-615577 | 2 | 560.00 | 4342********5810 | 191962 | 09/15/15 |
| Count | Card Type | Total |
| 1 | American Express | 120.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 706.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 826.99 |