| 05/07/2014 |
| 06:10:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARTER, LEAH, | 49-11696 | R | 19.99 | 5146********8966 | 2EEAC7 | 05/07/14 |
| MARTIN, FAITH, | 49-11530 | R | 19.99 | 4327********0785 | 490287 | 05/07/14 |
| MILLER, CHENELL, | 49-11557 | R | 19.99 | 5581********3060 | 860789 | 05/07/14 |
| WILLIAMS, CAROL, | 49-11449 | R | 24.99 | 5465********8504 | 005288 | 05/07/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 64.97 |
| 1 | Visa | 19.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 84.96 |