| 01/24/2018 |
| 06:32:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BONANNO, KARIN, | Z0-551205 | R | 14.99 | 4400********6403 | 04114D | 01/24/2018 |
| NELSON, KWAME, | Z0-GSUL191522 | R | 29.99 | 5438********4687 | 062840 | 01/24/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 29.99 |
| 1 | Visa | 14.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 44.98 |