| 09/28/2015 |
| 09:44:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DOUGHTIE, BECKY | Z0-615375 | 5 | 63.42 | 4266********2974 | 027462 | 09/28/15 |
| MAXWELL, AMANDA | Z0-668426 | 5 | 104.99 | 3725*******1003 | 144762 | 09/28/15 |
| SPENCER, AMY | Z0-576143 | 5 | 63.42 | 4313********8201 | 00153C | 09/28/15 |
| WEHRER, SARAH | Z0-615669 | 5 | 99.00 | 4815********9022 | 103775 | 09/28/15 |
| Count | Card Type | Total |
| 1 | American Express | 104.99 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 225.84 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 330.83 |