| 01/22/2014 |
| 07:10:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ORR, AMANDA, | 3W-245683981 | R | 79.99 | 6011********8503 | 02242R | 01/22/14 |
| TYRALLA, SANDRA, | 3W-010243 | R | 59.99 | 3767*******1005 | 119566 | 01/22/14 |
| Count | Card Type | Total |
| 1 | American Express | 59.99 |
| 0 | MasterCard | 0.00 |
| 0 | Visa | 0.00 |
| 1 | Discover | 79.99 |
| 0 | Other | 0.00 |
| 139.98 |