| 01/08/2014 |
| 08:37:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRANSTETTER, AN, | 67-007416 | R | 39.95 | 4157********5440 | 503244 | 01/08/14 |
| COTTON, JAMES, | 67-004382 | R | 19.95 | 5403********7130 | 442525 | 01/08/14 |
| LETEFF, HALEY, | 67-002105 | R | 39.95 | 4037********4577 | 608031 | 01/08/14 |
| SIRENO, SUSAN, | 67-006479 | R | 5.00 | 4607********8771 | 202232 | 01/08/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 19.95 |
| 3 | Visa | 84.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 104.85 |