| 05/07/2018 |
| 12:19:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARRIS, MARIA | Z0-661000 | 3 | 9.99 | 4833********4852 | 021813 | 05/07/2018 |
| GONZALEZ, LIONEL | Z0-833555 | 3 | 22.99 | 4266********6974 | 05007A | 05/07/2018 |
| Hatch, Hannah | Z0-879101 | 3 | 9.99 | 4400********0726 | 09034B | 05/07/2018 |
| PULLEN, MICHAEL | Z0-876093 | 3 | 10.00 | 4815********2580 | 101285 | 05/07/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 52.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 52.97 |