| 01/22/2014 |
| 08:39:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COLLINS, CRYSTA, | 49-11501 | R | 24.99 | 4327********4726 | 305623 | 01/22/14 |
| ROBBINS, CRISTI, | 49-11558 | R | 19.99 | 4327********4951 | 305624 | 01/22/14 |
| RUFFIN, JENEA, | 49-11062 | R | 74.97 | 4122********7032 | 305619 | 01/22/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 119.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 119.95 |