| 05/07/2014 |
| 06:08:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COLOMBO, CHELSE, | 67-495309474 | R | 59.95 | 5236********1657 | 751936 | 05/07/14 |
| HIGGINS, TERI, | 67-002596 | R | 49.95 | 5594********4793 | 109522 | 05/07/14 |
| NEMETZ, DAVID, | 67-768241372 | R | 49.95 | 5236********6024 | 751935 | 05/07/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 159.85 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 159.85 |