| 10/01/2015 |
| 14:48:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DOUGLAS, J | Z0-565379 | 1 | 14.99 | 4342********1051 | 738414 | 10/01/15 |
| FRASSINETTI, KULDIP | Z0-555689 | 1 | 70.00 | 4266********3158 | 03201B | 10/01/15 |
| KNOCKAERT, AMANDA | Z0-668413 | 1 | 80.00 | 3725*******3001 | 185325 | 10/01/15 |
| SEELEY, SHANA | Z0-615060 | 1 | 99.00 | 4147********9533 | 03240C | 10/01/15 |
| Count | Card Type | Total |
| 1 | American Express | 80.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 183.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 263.99 |