| 01/05/2017 |
| 09:36:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALPAS, MAYLENE | Z0-756326 | 3 | 240.00 | 4266********4017 | 06204B | 01/05/2017 |
| BARRIS, MARIA | Z0-661000 | 3 | 9.99 | 4815********4409 | 102059 | 01/05/2017 |
| GONZALEZ, LIONEL | Z0-833555 | 3 | 22.99 | 4266********6083 | 06206A | 01/05/2017 |
| PULLEN, MICHAEL | Z0-34377 | 3 | 10.00 | 4815********2580 | 102155 | 01/05/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 282.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 282.98 |