| 10/15/2014 |
| 14:47:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANZORE, ANA | 6U-001332 | 2 | 83.49 | 4388********8947 | 04359C | 10/15/14 |
| MURPHY, JODI | 6U-178155139 | 2 | 59.99 | 5403********7527 | 736054 | 10/15/14 |
| REED, BRITTANY | 6U-235174818 | 2 | 58.50 | 4342********9757 | 457937 | 10/15/14 |
| REED, KARLA | 6U-000473 | 2 | 58.50 | 4342********9757 | 323671 | 10/15/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 59.99 |
| 3 | Visa | 200.49 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 260.48 |