| 03/29/2017 |
| 07:14:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| PEREZ, ARMANDO, | Z0-653424 | R | 6.00 | 5467********6023 | T9840Z | 03/29/2017 |
| SCHUMAN, JOHN, | Z0-833522 | R | 14.99 | 4586********4129 | H67401 | 03/29/2017 |
| SCOGGINS, ANTHO, | Z0-756378 | R | 24.00 | 4366********6601 | 017553 | 03/29/2017 |
| TRUNNELL, RORY, | Z0-588729 | R | 29.98 | 4211********1515 | 04602C | 03/29/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 6.00 |
| 3 | Visa | 68.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 74.97 |