| 11/26/2014 |
| 08:46:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANASTASE, MARLI, | 49-11581 | R | 39.98 | 4465********2451 | 026248 | 11/26/14 |
| DANIELS, MARLEN, | 49-11638 | R | 19.99 | 4737********7793 | 745856 | 11/26/14 |
| NICHOLAS, TAMMY, | 49-11389 | R | 19.99 | 4327********3643 | 630106 | 11/26/14 |
| SAVAGE, TOREA, | 49-11703 | R | 19.99 | 4327********0722 | 630105 | 11/26/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 99.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 99.95 |