| 02/06/2017 |
| 09:29:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARRIS, MARIA | Z0-661000 | 3 | 9.99 | 4815********4409 | 121301 | 02/06/2017 |
| GONZALEZ, LIONEL | Z0-833555 | 3 | 22.99 | 4266********6083 | 01675A | 02/06/2017 |
| PULLEN, MICHAEL | Z0-876093 | 3 | 45.00 | 4815********2580 | 121504 | 02/06/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 77.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 77.98 |