| 01/08/2014 |
| 08:37:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BASCO, CHRISTIN, | 7K-941382325 | R | 5.00 | 5449********5432 | H61895 | 01/08/14 |
| MATAN, KIM, | 7K-437354265 | R | 59.99 | 4775********0403 | D88325 | 01/08/14 |
| RINALDI, GABBY, | 7K-795757201 | R | 43.99 | 4287********2863 | 061320 | 01/08/14 |
| WILLEY, ELIZABE, | 7K-821034562 | R | 59.99 | 4238********6981 | 071037 | 01/08/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 5.00 |
| 3 | Visa | 163.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 168.97 |