| 12/10/2014 |
| 07:57:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DUNSMORE, TARA, | 49-10911 | R | 19.99 | 4327********2711 | 887613 | 12/10/14 |
| PRADOS, LILIA, | 49-11746 | R | 19.99 | 4737********8701 | 720069 | 12/10/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 39.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 39.98 |