| 09/03/2014 |
| 08:58:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DUNSMORE, TARA, | 49-10911 | R | 19.99 | 4327********2711 | 201117 | 09/03/14 |
| JOHNSON, ANITA, | 49-11700 | R | 19.99 | 4327********0722 | 201122 | 09/03/14 |
| SAVAGE, TOREA, | 49-11703 | R | 19.99 | 4327********0722 | 201119 | 09/03/14 |
| VINSON, EMILY, | 49-11274 | R | 19.99 | 4327********5492 | 201127 | 09/03/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 79.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 79.96 |