| 01/02/2014 |
| 06:37:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HODGES, ANGELA, | 49-10950 | R | 24.99 | 4327********4187 | 738614 | 01/02/14 |
| HODGES, EMILY, | 49-11167 | R | 19.99 | 4327********4187 | 738617 | 01/02/14 |
| JOHNSON, REBECK, | 49-11361 | R | 19.99 | 4327********3917 | 738610 | 01/02/14 |
| MARR, JENNIFER, | 49-10253 | R | 24.99 | 4020********0119 | 738615 | 01/02/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 89.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 89.96 |