| 06/06/2016 |
| 10:56:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARRIS, MARIA | Z0-661000 | 3 | 9.99 | 4815********4409 | 145518 | 06/06/2016 |
| PULLEN, MICHAEL | Z0-34377 | 3 | 10.00 | 4815********2580 | 145817 | 06/06/2016 |
| ROGERS, MICHAEL | Z0-615300 | 3 | 495.00 | 3715*******3009 | 105016 | 06/06/2016 |
| Count | Card Type | Total |
| 1 | American Express | 495.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 19.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 514.99 |