| 12/18/2013 |
| 08:15:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BLISSETT, DANIE, | SL-J14499 | R | 19.99 | 4727********3332 | 971033 | 12/18/13 |
| DINORA, LAUREN, | SL-G00067899 | R | 15.00 | 4266********9233 | 05714B | 12/18/13 |
| OAKLEY, ADAM, | SL-J13627 | R | 19.99 | 4190********5442 | 010402 | 12/18/13 |
| SALMON, CARI, | SL-J13063 | R | 19.99 | 4190********6780 | 022595 | 12/18/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 74.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 74.97 |