| 09/03/2014 |
| 08:56:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BAILEY, TRAY, | 58-887061615 | R | 79.99 | 4868********2919 | 05979B | 09/03/14 |
| FULLER, DEBI, | 58-008488 | R | 39.95 | 4287********0316 | 084531 | 09/03/14 |
| MOEHLE, JACKIE, | 58-151411464 | R | 39.99 | 5141********1039 | 828132 | 09/03/14 |
| SULLIVAN, GABRI, | 58-273227326 | R | 39.99 | 4238********4599 | 094522 | 09/03/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 39.99 |
| 3 | Visa | 159.93 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 199.92 |