| 09/06/2019 |
| 10:02:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BERGAMINI, IRENE | Z0-688394 | 3 | 1.00 | 4147********0787 | 02500C | 09/06/2019 |
| SCHARFF, JACQUELYN | Z0-WEB5325920 | 3 | 19.99 | 4899********8702 | 075750 | 09/06/2019 |
| WELLS, KYLE | Z0-QRYJ192544 | 3 | 19.99 | 4465********4157 | 006868 | 09/06/2019 |
| WILLIAMS, SILVIA | Z0-M-092 | 3 | 19.99 | 4736********8861 | 005710 | 09/06/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 60.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 60.97 |