| 04/06/2016 |
| 15:16:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARRIS, MARIA | Z0-661000 | 3 | 9.99 | 4815********4409 | 131911 | 04/06/2016 |
| GONZALEZ, ISELA | Z0-654278 | 3 | 60.00 | 4815********4915 | 141111 | 04/06/2016 |
| PULLEN, MICHAEL | Z0-34377 | 3 | 10.00 | 4815********2580 | 141112 | 04/06/2016 |
| ROGERS, MICHAEL | Z0-615300 | 3 | 495.00 | 3715*******3009 | 146411 | 04/06/2016 |
| Count | Card Type | Total |
| 1 | American Express | 495.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 79.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 574.99 |