| 03/06/2017 |
| 09:04:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARRIS, MARIA | Z0-661000 | 3 | 9.99 | 4815********4409 | 120826 | 03/06/2017 |
| GONZALEZ, LIONEL | Z0-833555 | 3 | 22.99 | 4266********6083 | 06299A | 03/06/2017 |
| PULLEN, MICHAEL | Z0-876093 | 3 | 10.00 | 4815********2580 | 130226 | 03/06/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 42.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 42.98 |