| 05/21/2014 |
| 06:33:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MILLER, CHENELL, | 49-11557 | R | 19.99 | 5581********3060 | 815160 | 05/21/14 |
| RICHARDSON, MAR, | 49-11729 | R | 19.99 | 4238********7150 | 343260 | 05/21/14 |
| VARNEY, AMANDA, | 49-10567 | R | 19.99 | 4661********2890 | 026497 | 05/21/14 |
| VELASQUEZ, HILD, | 49-11552 | R | 19.99 | 4741********6472 | 620085 | 05/21/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 19.99 |
| 3 | Visa | 59.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 79.96 |