| 10/02/2014 |
| 09:13:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALBRIGHT, SARAH, | 49-11644 | R | 19.99 | 5465********0765 | 009567 | 10/02/14 |
| EVERETTE, NATAL, | 49-11580 | R | 19.99 | 5146********3588 | 98055D | 10/02/14 |
| PACK, TINA, | 49-10535 | R | 19.99 | 4020********6574 | 488314 | 10/02/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 39.98 |
| 1 | Visa | 19.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 59.97 |