| 01/27/2016 |
| 15:59:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HOPKINS, JULIE | Z0-744514 | 5 | 99.00 | 4266********6809 | 03620B | 01/27/2016 |
| MAXWELL, AMANDA | Z0-668426 | 5 | 109.99 | 3725*******1003 | 127926 | 01/27/2016 |
| SPENCER, AMY | Z0-576143 | 5 | 63.42 | 4313********8201 | 03920D | 01/27/2016 |
| WEHRER, SARAH | Z0-615669 | 5 | 99.00 | 4815********9022 | 152542 | 01/27/2016 |
| Count | Card Type | Total |
| 1 | American Express | 109.99 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 261.42 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 371.41 |